Company information:
Callum Walker Interiors Limited (No: SC107498)
Address: 18 18 NORTH STREET, GLENROTHES, FIFE, KY7 5NA, SCOTLAND
Status: Active
Incorporated: 11-Oct-1987
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: WILLIAM MALCOLM WALKER ( DOB: Jun-1946 From: Dec-1989 )
Current Director: TRACY WALKER-LEWIS ( From: Oct-2015 )
Resigned Director: IAN ROBERT DICKSON ( From: Oct-2015 To: Jun-2017 )
Resigned Director: SHEILA MARGARET BICKETT WALKER ( From: Apr-1989 To: Sep-1990 )
Resigned Director: WILLIAM MCCORMACK WALKER ( From: Apr-1989 To: Dec-1989 )
Resigned Secretary: CCW SECRETARIES LIMITED ( From: Aug-1998 To: Aug-2014 )
Resigned Secretary: PAGAN MACBETH ( From: Mar-1994 To: Aug-1998 )
Resigned Secretary: PAGAN OSBORNE GRACE & CALDERS ( From: Apr-1989 To: Mar-1994 )
Resigned Secretary: SHEILA WALKER ( From: Aug-2014 To: Nov-2022 )
Persons of Significant Control:
Mr William Malcolm Walker, Thomson House Pitreavie Business Park, Dunfermline, Fife, KY11 8UU, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mrs Sheila Walker, Thomson House Pitreavie Business Park, Dunfermline, Fife, KY11 8UU, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-01-31)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 121,833 | 109,666 | 105,935 | 59,840 | 86,292 | 162,299 | 121833.0,109666.0,105935.0,59840.0,86292.0,162299 |
| Current assets | 278,004 | 343,719 | 373,886 | 465,390 | 456,318 | 536,903 | 278004.0,343719.0,373886.0,465390.0,456318.0,536903 |
| Current assets / Total inventories | 121,834 | 269,184 | 260,823 | 335,571 | 413,388 | 456,389 | 121834.0,269184.0,260823.0,335571.0,413388.0,456389 |
| Current assets / Debtors | 140,505 | 69,298 | 113,002 | 129,754 | 32,979 | 29,957 | 140505.0,69298.0,113002.0,129754.0,32979.0,29957 |
| Current assets / Cash at bank and on hand | 15,665 | 5,237 | 61 | 65 | 9,951 | 50,557 | 15665.0,5237.0,61.0,65.0,9951.0,50557 |
| Net current assets (liabilities) | -170,612 | -23,676 | -34,925 | -6,608 | 59,636 | 163,275 | -170612.0,-23676.0,-34925.0,-6608.0,59636.0,163275 |
| Total assets less current liabilities | -48,779 | 85,990 | 71,010 | 53,232 | 145,928 | 325,574 | -48779.0,85990.0,71010.0,53232.0,145928.0,325574 |
| Provisions for liabilities, balance sheet subtotal | 1,170 | 2,141 | 6,440 | 25,928 | 0.0,1170.0,2141.0,0.0,6440.0,25928 | ||
| Net assets (liabilities) | -117,912 | 33,980 | 37,946 | 3,596 | 89,177 | 186,508 | -117912.0,33980.0,37946.0,3596.0,89177.0,186508 |
| Equity / share capital and reserves | -117,912 | 33,980 | 37,946 | 3,596 | 89,177 | 186,508 | -117912.0,33980.0,37946.0,3596.0,89177.0,186508 |