The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Foote, Natalie
    Individual (4 offsprings)
    Officer
    2024-10-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Delafeld, Giles Ivan Bawden
    Management Consultant born in October 1975
    Individual (4 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Julian Anthony Blyth
    Funeral Director born in October 1968
    Individual (7 offsprings)
    Officer
    1999-07-21 ~ now
    OF - Director → CIF 0
  • 4
    Webb, Helen Veronica
    Strategy Consultant born in July 1965
    Individual (4 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
  • 5
    Walker, Nicola Jane
    Solicitor born in January 1971
    Individual (4 offsprings)
    Officer
    2016-06-22 ~ now
    OF - Director → CIF 0
  • 6
    Eldon House, 36, Eldon Road, Reading, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-07-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Walker, Melissa Charlotte
    Finance Manager born in August 1971
    Individual (2 offsprings)
    Officer
    2016-06-22 ~ 2024-07-25
    OF - Director → CIF 0
    Walker, Melissa
    Individual (2 offsprings)
    Officer
    2012-06-01 ~ 2024-07-25
    OF - Secretary → CIF 0
  • 2
    Walker, Brian Gerald
    Retired born in December 1917
    Individual
    Officer
    ~ 1997-05-09
    OF - Director → CIF 0
  • 3
    Walker, Anthony Ronald
    Funeral Director born in July 1939
    Individual (3 offsprings)
    Officer
    ~ 2005-09-30
    OF - Director → CIF 0
    Walker, Anthony Ronald
    Director
    Individual (3 offsprings)
    Officer
    1997-09-04 ~ 2005-09-30
    OF - Secretary → CIF 0
  • 4
    Walker, David Charles
    Funeral Director born in April 1944
    Individual (2 offsprings)
    Officer
    ~ 2009-05-31
    OF - Director → CIF 0
  • 5
    Sloots, Martin Alexander
    Non Executive Director born in April 1957
    Individual (7 offsprings)
    Officer
    2011-04-21 ~ 2013-10-15
    OF - Director → CIF 0
  • 6
    Walker, Richard Paul
    Funeral Director born in April 1950
    Individual
    Officer
    ~ 1996-09-02
    OF - Director → CIF 0
  • 7
    Walker, Matthew Charles
    Funeral Director born in November 1970
    Individual (5 offsprings)
    Officer
    1999-07-21 ~ 2024-07-25
    OF - Director → CIF 0
    Walker, Matthew Charles
    Financial Director
    Individual (5 offsprings)
    Officer
    2005-09-30 ~ 2012-06-01
    OF - Secretary → CIF 0
  • 8
    Walker, Ronald Alfred
    Funeral Director born in August 1914
    Individual
    Officer
    ~ 1997-09-04
    OF - Director → CIF 0
    Walker, Ronald Alfred
    Individual
    Officer
    ~ 1997-09-04
    OF - Secretary → CIF 0
  • 9
    Goodsell, Terry James
    Director born in March 1953
    Individual (8 offsprings)
    Officer
    2014-12-17 ~ 2021-06-18
    OF - Director → CIF 0
  • 10
    36, Eldon Road, Reading, England
    Active Corporate (6 parents)
    Profit/Loss (Company account)
    1,822,401 GBP2019-06-01 ~ 2020-05-31
    Person with significant control
    2016-04-06 ~ 2024-07-25
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A.B.WALKER & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
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
562019-06-01 ~ 2020-05-31
562018-06-01 ~ 2019-05-31
Property, Plant & Equipment
237,686 GBP2020-05-31
189,376 GBP2019-05-31
Fixed Assets - Investments
24,300 GBP2020-05-31
24,300 GBP2019-05-31
Fixed Assets
261,986 GBP2020-05-31
213,676 GBP2019-05-31
Total Inventories
37,596 GBP2020-05-31
33,968 GBP2019-05-31
Debtors
Current
175,361 GBP2020-05-31
294,247 GBP2019-05-31
Cash at bank and in hand
621,595 GBP2020-05-31
488,675 GBP2019-05-31
Current Assets
834,552 GBP2020-05-31
816,890 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-630,516 GBP2020-05-31
-611,984 GBP2019-05-31
Net Current Assets/Liabilities
204,036 GBP2020-05-31
204,906 GBP2019-05-31
Total Assets Less Current Liabilities
466,022 GBP2020-05-31
418,582 GBP2019-05-31
Net Assets/Liabilities
451,344 GBP2020-05-31
408,368 GBP2019-05-31
Equity
Called up share capital
10,000 GBP2020-05-31
10,000 GBP2019-05-31
Capital redemption reserve
20,000 GBP2020-05-31
20,000 GBP2019-05-31
Retained earnings (accumulated losses)
421,344 GBP2020-05-31
378,368 GBP2019-05-31
Equity
451,344 GBP2020-05-31
408,368 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
402,259 GBP2020-05-31
554,378 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
722,301 GBP2020-05-31
824,673 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-236,978 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-236,978 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
472,881 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
635,296 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,561 GBP2019-06-01 ~ 2020-05-31
Owned/Freehold
85,542 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-236,223 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-236,223 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271,219 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,615 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
131,040 GBP2020-05-31
81,496 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
172,855 GBP2020-05-31
130,806 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
1,390 GBP2020-05-31
148,441 GBP2019-05-31
Prepayments/Accrued Income
Current
1,116 GBP2020-05-31
15,000 GBP2019-05-31
Cash and Cash Equivalents
621,595 GBP2020-05-31
488,675 GBP2019-05-31
Trade Creditors/Trade Payables
Current
292,380 GBP2020-05-31
170,819 GBP2019-05-31
Amounts owed to group undertakings
Current
1,349 GBP2020-05-31
1,124 GBP2019-05-31
Corporation Tax Payable
Current
186,176 GBP2020-05-31
120,577 GBP2019-05-31
Taxation/Social Security Payable
Current
39,091 GBP2020-05-31
34,675 GBP2019-05-31
Other Creditors
Current
35,011 GBP2020-05-31
61,839 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
76,509 GBP2020-05-31
222,950 GBP2019-05-31
Creditors
Current
630,516 GBP2020-05-31
611,984 GBP2019-05-31
Net Deferred Tax Liability/Asset
-14,678 GBP2020-05-31
-10,214 GBP2019-05-31
-20,999 GBP2018-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,464 GBP2019-06-01 ~ 2020-05-31
10,785 GBP2018-06-01 ~ 2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,678 GBP2020-05-31
-10,214 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-05-31
10,000 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1.002019-06-01 ~ 2020-05-31
  • A.B.WALKER & SON LIMITED
    Info
    Registered number 00520298
    36 Eldon Road, Reading, Berks RG1 4DL
    Private Limited Company incorporated on 1953-06-05 (72 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.