JAMES WALKER PROPERTIES LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-02-01 ~ 2020-01-31
02018-02-01 ~ 2019-01-31
Property, Plant & Equipment
49,283 GBP2020-01-31
61,296 GBP2019-01-31
Investment Property
1,951,009 GBP2020-01-31
2,551,009 GBP2019-01-31
Fixed Assets
2,000,292 GBP2020-01-31
2,612,305 GBP2019-01-31
Debtors
92,458 GBP2020-01-31
130,570 GBP2019-01-31
Cash at bank and in hand
551,258 GBP2020-01-31
490,316 GBP2019-01-31
Current Assets
643,716 GBP2020-01-31
620,886 GBP2019-01-31
Creditors
Current
213,108 GBP2020-01-31
250,455 GBP2019-01-31
Net Current Assets/Liabilities
430,608 GBP2020-01-31
370,431 GBP2019-01-31
Total Assets Less Current Liabilities
2,430,900 GBP2020-01-31
2,982,736 GBP2019-01-31
Creditors
Non-current
-59,414 GBP2020-01-31
-77,061 GBP2019-01-31
Net Assets/Liabilities
2,357,346 GBP2020-01-31
2,889,562 GBP2019-01-31
Equity
Called up share capital
147,601 GBP2020-01-31
147,601 GBP2019-01-31
Share premium
3,173,953 GBP2020-01-31
3,173,953 GBP2019-01-31
Revaluation reserve
-1,642,519 GBP2020-01-31
-1,042,519 GBP2019-01-31
Retained earnings (accumulated losses)
678,311 GBP2020-01-31
610,527 GBP2019-01-31
Equity
2,357,346 GBP2020-01-31
2,889,562 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,483 GBP2020-01-31
197,642 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,200 GBP2020-01-31
136,346 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,854 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
49,283 GBP2020-01-31
61,296 GBP2019-01-31
Investment Property - Fair Value Model
1,951,009 GBP2020-01-31
2,551,009 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,777 GBP2020-01-31
46,695 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
71,681 GBP2020-01-31
83,875 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
92,458 GBP2020-01-31
130,570 GBP2019-01-31
Trade Creditors/Trade Payables
Current
47,033 GBP2020-01-31
105,313 GBP2019-01-31
Other Taxation & Social Security Payable
Current
37,630 GBP2020-01-31
22,319 GBP2019-01-31
Other Creditors
Current
128,445 GBP2020-01-31
122,823 GBP2019-01-31
Non-current
59,414 GBP2020-01-31
77,061 GBP2019-01-31
Related profiles found in government register
JAMES WALKER PROPERTIES LIMITED
InfoRegistered number 06382914
Yorkshire House 7, South Lane, Holmfirth, West Yorkshire HD9 1HN
PRIVATE LIMITED COMPANY incorporated on 2007-09-26 (18 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2019-12-15
CIF 0JAMES WALKER PROPERTIES LIMITED
SRegistered number 06382914

Holme Bank Mills, Station Road, Mirfield, West Yorkshire, United Kingdom, WA14 8NA
Limited Company in Companies House, England & Wales
CIF 1