Wallaker Builders & Contractors Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2025-02-14 · GBP · company scope
Net assets
£710,792
Cash
£541,023
Turnover
—
Profit / loss
—
Current assets
£712,792
Creditors < 1 year
—
Equity
£710,792
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-14GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £710,792 | £807,307 | — | — | — | — | — | — | £670,962 | £691,761 | £741,383 | £748,178 | £636,093 | £613,059 | £617,178 | £600,149 | £588,614 | £582,304 |
| Equity | £710,792 | £807,307 | £777,326 | £744,485 | £741,637 | £694,730 | £716,823 | £710,246 | £670,962 | £691,761 | £741,383 | £748,178 | £636,093 | £613,059 | £617,178 | £600,149 | £588,614 | £582,304 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £345,763 | £307,110 | £307,615 | £298,609 | £308,072 |
| Property, plant & equipment | £0 | £238,880 | £241,079 | £242,197 | £244,656 | £247,645 | £277,393 | £305,331 | £336,945 | £279,052 | £274,107 | £286,560 | £324,660 | £345,763 | £307,110 | £307,615 | £298,609 | £308,072 |
| Current assets | £712,792 | £627,719 | £609,655 | £573,312 | £567,451 | £518,606 | £525,804 | £477,687 | £387,746 | £658,426 | £532,835 | £567,373 | £392,572 | £337,406 | £401,551 | £409,304 | £354,002 | £396,280 |
| Cash at bank | £541,023 | £622,673 | £598,036 | £513,011 | £526,850 | £450,736 | £454,517 | £453,608 | £356,032 | £637,569 | £465,787 | £468,956 | £295,922 | £309,166 | £339,189 | £310,953 | £278,851 | £240,047 |
| Debtors | £171,769 | £2,561 | £1,930 | £35,895 | £36,473 | £47,780 | £18,884 | £9,030 | £21,645 | £8,909 | £35,220 | £77,717 | £75,900 | £22,858 | £46,986 | £51,101 | £59,891 | £153,126 |
| Stock | £0 | £2,485 | £9,689 | £24,406 | £4,128 | £20,090 | £52,403 | £15,049 | £10,069 | £11,948 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £65,559 | £104,843 | £78,534 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £1,058 | £0 | £912 | £2,605 | £5,239 | £5,353 | £4,271 | £0 | £351 |
| Net current assets | £710,792 | £568,427 | £536,247 | £502,288 | £496,981 | £447,085 | £439,430 | £404,915 | £334,992 | £420,592 | £467,276 | £462,530 | £314,038 | £275,006 | £323,764 | £311,020 | £290,005 | £278,569 |
| Assets less current liabilities | £710,792 | £807,307 | £777,326 | £744,485 | £741,637 | £694,730 | £716,823 | £710,246 | £671,937 | £699,644 | £741,383 | £749,090 | £638,698 | £620,769 | £630,874 | £618,635 | £588,614 | £586,641 |
| People | ||||||||||||||||||
| Average employees | 3 | 3 | 3 | 5 | 4 | 6 | 6 | 7 | 7 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
Property · created 1992-01-28 · satisfied 2025-02-19
All monies
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