Company information:
Walkers Transport Midlands Limited (No: 02938633)
Address: HOWLEY PARK INDUSTRIAL ESTATE HOWLEY PARK ROAD EAST, MORLEY, LEEDS, LS27 0BN, ENGLAND
Status: Active
Incorporated: 14-Jun-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 49410 - Freight transport by road
Current Director: DAVID BALFOUR ( DOB: Jun-1970 From: Jul-2023 )
Current Director: SCOTT HOBMAN ( DOB: Aug-1971 From: Jun-2019 )
Current Director: JASON SCOTT ( DOB: Apr-1980 From: Jun-2019 )
Current Director: RICHARD HENRY SIMPSON ( DOB: Mar-1965 From: May-2019 )
Resigned Director: KEVIN BREWER ( DOB: Apr-1952 From: Jun-1994 To: Jun-1994 )
Resigned Director: DAVID MARTIN BYWATER ( DOB: Mar-1961 From: May-2019 To: Jun-2019 )
Resigned Director: MARK TERENCE HASSELL ( DOB: Dec-1966 From: Jun-1994 To: Nov-2003 )
Resigned Director: SARAH LOUISE HASSELL ( DOB: Aug-1967 From: Jun-1994 To: Jun-1997 )
Resigned Director: MARK TERENCE HASSELL ( DOB: Dec-1966 From: Jan-2018 To: May-2019 )
Resigned Director: KEITH ROBINSON ( DOB: May-1965 From: Jun-2019 To: Aug-2023 )
Resigned Director: DEREK JAMES SHIRLEY ( DOB: Jan-1965 From: Mar-2001 To: May-2019 )
Resigned Director: STEPHEN PAUL THORNHILL ( DOB: Oct-1964 From: Dec-2002 To: Nov-2003 )
Resigned Director: HELEN TIERNAN ( DOB: Sep-1968 From: Jun-1997 To: Jan-1998 )
Resigned Secretary: SUZANNE BREWER ( From: Jun-1994 To: Jun-1994 )
Resigned Secretary: JACKIE FISHBURN ( From: Jan-1998 To: Sep-2003 )
Resigned Secretary: MARK TERENCE HASSELL ( From: Jun-1994 To: Jan-1998 )
Resigned Secretary: JACQUELINE TERESA MARSDEN ( From: Nov-2003 To: May-2019 )
Resigned Secretary: STEPHEN PAUL THORNHILL ( DOB: Oct-1964 From: Sep-2003 To: Nov-2003 )
Persons of Significant Control:
Stockbridge Investments Limited, Palletways 51 Gorse Lane, Fradley, Lichfield, WS13 8EN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015-12 | 2016-12 | 2017-12 | 2018-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 611,587 | 611587.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 611,587 | 530,896 | 715,666 | 645,655 | 611587.0,530896.0,715666.0,645655.0 |
Current assets | 3,178,508 | 3,212,049 | 3,742,242 | 3,517,732 | 3178508.0,3212049.0,3742242.0,3517732.0 |
Current assets / Debtors | 3,021,820 | 3,094,217 | 3,419,475 | 3,399,653 | 3021820.0,3094217.0,3419475.0,3399653.0 |
Current assets / Cash at bank and on hand | 156,688 | 117,832 | 322,767 | 118,079 | 156688.0,117832.0,322767.0,118079.0 |
Net current assets (liabilities) | 1,786,754 | 1,799,879 | 1,752,264 | 1,909,871 | 1786754.0,1799879.0,1752264.0,1909871.0 |
Total assets less current liabilities | 2,398,341 | 2,330,775 | 2,467,930 | 2,555,526 | 2398341.0,2330775.0,2467930.0,2555526.0 |
Provisions for liabilities, balance sheet subtotal | 95,057 | 85,457 | 102,043 | 91,403 | 95057.0,85457.0,102043.0,91403.0 |
Net assets (liabilities) | 2,124,218 | 2,178,928 | 2,186,550 | 2,267,393 | 2124218.0,2178928.0,2186550.0,2267393.0 |
Equity / share capital and reserves | 2,124,218 | 2,178,928 | 2,186,550 | 2,267,393 | 2124218.0,2178928.0,2186550.0,2267393.0 |