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  4. A. Hugh Walker (Leeds) Limited

A. Hugh Walker (Leeds) Limited

ActiveMicro-entity accountsMotor tradersBeverley
Company number
00345223
Incorporated
14 Oct 193887 years trading
Registered office
Kingfisher Court Plaxton Bridge Road, Woodmansey, Beverley, East Yorkshire, HU17 0RT
Nature of business
Sale of other motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
444 days
31 Dec 2027
Net assets
£157K▼
-23.3% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

A. Hugh Walker (Leeds) Limited is a 87-year-old private limited company registered in Beverley, company number 00345223, one of 37 motor trade companies in Beverley. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 444 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 535 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 445 days
9 months and 1 day after the period end
Confirmation statement
8 Dec 2026
in 56 days
Last made up to 24 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £48K (-23.3%) on the year before, to £157K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £67K against £195 owed within a year: more than 10 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2026.

Net assets by year

Net assets at each year end, 2016 to 2026£0£100K£200K30 November 2016: net assets £242K£242K201630 November 2017: net assets £249K£249K201730 November 2018: net assets £259K£259K201830 November 2019: net assets £268K£268K201930 November 2020: net assets £278K£278K202030 November 2021: net assets £286K£286K202130 November 2022: net assets £290K£290K202230 November 2023: net assets £254K£254K202330 November 2024: net assets £205K£205K202431 March 2026: net assets £157K£157K2026
Net assets at each year end, 2016 to 2026£0£100K£200K30 November 2016: net assets £242K£242K'1630 November 2017: net assets £249K£249K'1730 November 2018: net assets £259K£259K'1830 November 2019: net assets £268K£268K'1930 November 2020: net assets £278K£278K'2030 November 2021: net assets £286K£286K'2130 November 2022: net assets £290K£290K'2230 November 2023: net assets £254K£254K'2330 November 2024: net assets £205K£205K'2431 March 2026: net assets £157K£157K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£157K£67K£1953
30 Nov 2024£205K£73K£121K£10K3
30 Nov 2023£254K£64K£82K£11K3
30 Nov 2022£290K£45K£45K£5,5213
30 Nov 2021£286K£40K£41K£5,7972
30 Nov 2020£278K£33K£33K£6,5062
30 Nov 2019£268K£22K£23K£5,8561
30 Nov 2018£259K£15K£15K£7,5631
30 Nov 2017£249K£3,900£4,088£5,4241
30 Nov 2016£242K£22K£22K£7,5361

Who runs and owns A. Hugh Walker (Leeds) Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (4)

NameRoleAppointed
K*** B***DirectorNov 2000
J*** B***DirectorMar 2012
G*** B***DirectorMar 2022
G*** B***SecretaryFeb 2002
3 former officers
NameRoleAppointedLeft
P*** B***SecretaryFeb 2002
G*** B***DirectorNov 2000
P*** B***DirectorFeb 2002

Person with significant control

Individual · since Apr 2016
G*** B***
Owns 25% to 50% of the shares
Owns 25% to 50% of the shares as a trustee
Holds 25% to 50% of the votes
Holds 25% to 50% of the votes as a trustee

Charges (secured borrowing)

All 2 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Yorkshire Bank PLCSatisfied Oct 1995Jan 1992
Yorkshire Bank LtdSatisfied Oct 1995Nov 1963

Where A. Hugh Walker (Leeds) Limited is registered

A. Hugh Walker (Leeds) Limited's registered office on a map of the UK

The registered office is in Beverley (HU17), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show HU17 0RT on a map.

Other trade companies in HU17

Also registered at this address

5 other companies use the same registered office as A. Hugh Walker (Leeds) Limited.

What happens if A. Hugh Walker (Leeds) Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00345223
Status
Active
Company type
Private limited company
Incorporated
14 October 1938 (87 years ago)
Registered office
Kingfisher Court Plaxton Bridge Road, Woodmansey, Beverley, East Yorkshire, HU17 0RT
Nature of business
Sale of other motor vehicles (SIC 45190)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2026
Last confirmation statement
24 November 2025
Charges (mortgages)
0 outstanding of 2 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Beverley

Other active motor trade companies registered in Beverley.

All motor trade companies in Beverley · All trades in Beverley · Motor traders across the UK

Frequently asked questions

When are A. Hugh Walker (Leeds) Limited's accounts due?

A. Hugh Walker (Leeds) Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.

When is A. Hugh Walker (Leeds) Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is A. Hugh Walker (Leeds) Limited still trading?

A. Hugh Walker (Leeds) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A. Hugh Walker (Leeds) Limited do?

A. Hugh Walker (Leeds) Limited is registered under Sale of other motor vehicles (SIC 45190); Maintenance and repair of motor vehicles (SIC 45200).

How old is A. Hugh Walker (Leeds) Limited?

A. Hugh Walker (Leeds) Limited was incorporated on 14 October 1938, 87 years ago.

Who runs A. Hugh Walker (Leeds) Limited?

A. Hugh Walker (Leeds) Limited has 3 active directors, the longest-serving appointed in Nov 2000. Their names and service addresses are on the Companies House register.

Who owns A. Hugh Walker (Leeds) Limited?

One person or company has significant control of A. Hugh Walker (Leeds) Limited: an individual (owns 25% to 50% of the shares).

What is the penalty if A. Hugh Walker (Leeds) Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A. Hugh Walker (Leeds) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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