Norman Walker (Machinery) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP · unknown scope
Net assets
£268,566
Cash
£82,902
Turnover
—
Profit / loss
—
Current assets
£341,014
Creditors < 1 year
£88,252
Equity
£268,566
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £268,566 | £175,165 | £135,476 | £98,005 | £91,809 | £82,007 |
| Equity | £268,566 | £175,165 | £135,476 | £98,005 | £91,809 | £82,007 |
| Assets | ||||||
| Fixed assets | — | — | £44,589 | £45,774 | £61,712 | £84,453 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 |
| Property, plant & equipment | £20,962 | £30,333 | £44,589 | £45,774 | £61,712 | £84,453 |
| Current assets | £341,014 | £245,146 | £200,187 | £165,447 | £195,990 | £213,787 |
| Cash at bank | £82,902 | £113,335 | £88,284 | £102 | £56 | £150 |
| Debtors | £206,841 | £106,579 | £91,060 | £125,824 | £145,009 | £159,915 |
| Stock | £51,271 | £25,232 | £20,843 | £39,521 | £50,925 | £53,722 |
| Liabilities | ||||||
| Creditors within one year | £88,252 | £94,551 | — | — | — | — |
| Provisions | £5,158 | £5,763 | £7,580 | £7,644 | £9,929 | £12,131 |
| Net current assets | £252,762 | £150,595 | £98,467 | £62,457 | £53,264 | £24,256 |
| Assets less current liabilities | £273,724 | £180,928 | £143,056 | £108,231 | £114,976 | £108,709 |
| People | ||||||
| Average employees | 6 | 7 | 8 | 8 | 9 | 9 |
| Source evidence | 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 4 satisfied / released
Unknown · created 1995-03-17 · satisfied 2021-02-08
All monies
SatisfiedAll Assets · created 1993-05-24 · satisfied 2021-01-22
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SatisfiedProperty · created 1993-05-24 · satisfied 2021-01-22
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SatisfiedAll Assets · created 1977-01-04 · satisfied 1993-12-09
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Satisfied