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Companies/02659270

A.w. Walker (UK) Limited

Other building completion and finishing

ActiveUnited KingdomIncorporated 1991Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets
−£129,989
Cash
—
Turnover
—
Profit / loss
—
Current assets
£10,439
Creditors < 1 year
—
Equity
−£129,989
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-10-31GBP · company2024-10-31GBP · company2023-10-31GBP · company2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown2011-10-31GBP · unknown2010-10-31GBP · unknown2009-10-31GBP · unknown2008-10-31GBP · unknown
Balance sheet
Net assets−£129,989−£123,785−£161,120−£86,363−£10,808£1,537£1,309£2,911——————£51,344£105,291£8,589£10,971
Equity−£129,989−£123,785−£161,120−£86,363−£10,808———£2,181£1,199£2,271£19,478£28,802£2,285£51,344£105,291£8,589£10,971
Assets
Fixed assets£1,066£837£1,117£1,256£1,057£1,409£1,879£2,506———————£4,837£163£67
Property, plant & equipment—————£1,409£1,879£2,506£3,342£4,455£5,291£6,995£8,409£5,195£6,927£4,837£163£67
Current assets£10,439£22,142£11,290£46,813£54,146£56,225£66,831£84,200£99,246£101,193£112,069£114,515£141,126£168,760£247,543£233,180£124,662£102,404
Cash at bank—————£0£531£279£132£8,582£861£966£746£60,584£48,659£84,728£47,849£24,555
Debtors———————£17,796£53,640£53,640£67,452£67,452£103,951£60,153£93,480£76,180£0—
Stock—————£56,225£66,300£66,125£45,474£38,971————————
Liabilities
Creditors—————£56,097£67,401£83,795——————————
Creditors within one year——————————£115,089£102,032£120,733£171,670£160,853———
Creditors after one year——————————————£42,273———
Net current assets−£131,055−£124,622−£162,237−£87,619−£11,865£128−£570£405−£1,161−£3,256−£3,020£12,483£20,393−£2,910£86,690£112,387£70,882£20,904
Assets less current liabilities−£129,989−£123,785−£161,120−£86,363−£10,808£1,537£1,309£2,911£2,181£1,199£2,271£19,478£28,802£2,285£93,617£117,224£71,045£20,971
People
Average employees222222222—————————
Source evidenceView 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 charges
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All Assets · created 1995-11-20 · satisfied 2000-09-13
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