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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Walker, James
    Born in June 1986
    Individual (1 offspring)
    Officer
    2015-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Newbould, Andrew
    Individual (2 offsprings)
    Officer
    2005-09-15 ~ 2011-03-23
    OF - Secretary → CIF 0
  • 3
    Walker, Margaret Vera
    Secretary born in January 1925
    Individual (1 offspring)
    Officer
    ~ 1998-08-24
    OF - Director → CIF 0
    Walker, Margaret Vera
    Individual (1 offspring)
    Officer
    ~ 1998-08-24
    OF - Secretary → CIF 0
  • 4
    Walker, Daniel Richard Edward
    Born in March 1985
    Individual (12 offsprings)
    Officer
    2015-09-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Richard Edward Walker
    Born in March 1985
    Individual (12 offsprings)
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Bartrop, Lee John
    Individual (13 offsprings)
    Officer
    2011-03-23 ~ now
    OF - Secretary → CIF 0
  • 6
    Walker-tully, Jack
    Born in October 1992
    Individual (5 offsprings)
    Officer
    2022-07-18 ~ now
    OF - Director → CIF 0
  • 7
    Walker, Richard Edward
    Born in April 1953
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Walker, Richard Edward
    Individual (12 offsprings)
    Officer
    1998-08-24 ~ 2005-09-15
    OF - Secretary → CIF 0
    Mr Richard Edward Walker
    Born in April 1953
    Individual (12 offsprings)
    Person with significant control
    2017-04-20 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 8
    Johnson, Jayne Elizabeth
    Director born in May 1951
    Individual (3 offsprings)
    Officer
    1997-11-17 ~ 2001-09-30
    OF - Director → CIF 0
  • 9
    Walker, Judy
    Director born in January 1956
    Individual (6 offsprings)
    Officer
    1997-11-17 ~ 2005-09-15
    OF - Director → CIF 0
  • 10
    Walker, Harold Edward
    Haulage Contractor born in December 1924
    Individual (1 offspring)
    Officer
    ~ 1997-09-25
    OF - Director → CIF 0
parent relation
Company in focus

WALKER & SON (HAULIERS) LIMITED

Period: 1954-05-08 ~ now
Company number: 00533089
Registered name
WALKER & SON (HAULIERS) LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
1,250,008 GBP2024-06-30
1,366,516 GBP2023-06-30
Property, Plant & Equipment
39,371,407 GBP2024-06-30
41,821,786 GBP2023-06-30
Fixed Assets - Investments
605 GBP2024-06-30
1,138,754 GBP2023-06-30
Investment Property
74,533,311 GBP2024-06-30
62,751,808 GBP2023-06-30
Fixed Assets
115,155,331 GBP2024-06-30
107,078,864 GBP2023-06-30
Total Inventories
11,060,922 GBP2024-06-30
4,776,391 GBP2023-06-30
Debtors
13,930,594 GBP2024-06-30
11,157,808 GBP2023-06-30
Current assets - Investments
1,243,087 GBP2024-06-30
1,101,815 GBP2023-06-30
Cash at bank and in hand
3,133,919 GBP2024-06-30
1,144,131 GBP2023-06-30
Current Assets
29,368,522 GBP2024-06-30
18,180,145 GBP2023-06-30
Net Current Assets/Liabilities
18,045,926 GBP2024-06-30
10,475,053 GBP2023-06-30
Total Assets Less Current Liabilities
133,201,257 GBP2024-06-30
117,553,917 GBP2023-06-30
Creditors
Non-current
-516,140 GBP2024-06-30
Net Assets/Liabilities
117,921,778 GBP2024-06-30
103,978,404 GBP2023-06-30
Equity
Called up share capital
44,898 GBP2024-06-30
44,898 GBP2023-06-30
44,898 GBP2022-06-30
Share premium
1,249,576 GBP2024-06-30
1,249,576 GBP2023-06-30
1,249,576 GBP2022-06-30
Capital redemption reserve
13,852 GBP2024-06-30
13,852 GBP2023-06-30
13,852 GBP2022-06-30
Retained earnings (accumulated losses)
116,613,452 GBP2024-06-30
102,670,078 GBP2023-06-30
89,789,962 GBP2022-06-30
Equity
117,921,778 GBP2024-06-30
103,978,404 GBP2023-06-30
91,098,288 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-188,600 GBP2023-07-01 ~ 2024-06-30
-162,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-188,600 GBP2023-07-01 ~ 2024-06-30
-162,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,131,974 GBP2023-07-01 ~ 2024-06-30
13,042,116 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
14,131,974 GBP2023-07-01 ~ 2024-06-30
13,042,116 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
942023-07-01 ~ 2024-06-30
1002022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,747,625 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
497,617 GBP2024-06-30
381,109 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
116,508 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,250,008 GBP2024-06-30
1,366,516 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,102,180 GBP2024-06-30
1,035,214 GBP2023-06-30
Plant and equipment
36,686,427 GBP2024-06-30
37,909,628 GBP2023-06-30
Motor vehicles
12,949,071 GBP2024-06-30
13,467,658 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,565,077 GBP2024-06-30
56,239,899 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,122,237 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,499,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,621,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,001,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,827,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
422,379 GBP2024-06-30
408,985 GBP2023-06-30
Plant and equipment
6,767,789 GBP2024-06-30
5,150,346 GBP2023-06-30
Motor vehicles
7,147,997 GBP2024-06-30
7,194,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,193,670 GBP2024-06-30
14,418,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,394 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,617,443 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
955,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,002,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,002,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,855,505 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
1,679,801 GBP2024-06-30
626,229 GBP2023-06-30
Land and buildings, Short leasehold
1,971,894 GBP2024-06-30
2,163,264 GBP2023-06-30
Plant and equipment
29,918,638 GBP2024-06-30
32,759,282 GBP2023-06-30
Motor vehicles
5,801,074 GBP2024-06-30
6,273,011 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
605 GBP2024-06-30
737,066 GBP2023-06-30
Investments in Group Undertakings
605 GBP2024-06-30
737,066 GBP2023-06-30
Investment Property - Fair Value Model
74,533,311 GBP2024-06-30
62,751,808 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-3,100,000 GBP2023-07-01 ~ 2024-06-30
Merchandise
214,158 GBP2024-06-30
185,874 GBP2023-06-30
Value of work in progress
10,846,764 GBP2024-06-30
4,590,517 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,017,273 GBP2024-06-30
4,140,662 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,886,796 GBP2024-06-30
3,647,281 GBP2023-06-30
Other Debtors
Current
986,507 GBP2024-06-30
797,630 GBP2023-06-30
Prepayments
Current
1,625,979 GBP2024-06-30
2,153,777 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,930,594 GBP2024-06-30
Current, Amounts falling due within one year
11,157,808 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,428,612 GBP2024-06-30
Other Remaining Borrowings
Current
2,167,558 GBP2024-06-30
2,167,558 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,878,490 GBP2024-06-30
2,035,151 GBP2023-06-30
Amounts owed to group undertakings
Current
202 GBP2024-06-30
736,691 GBP2023-06-30
Corporation Tax Payable
Current
2,562,752 GBP2024-06-30
425,909 GBP2023-06-30
Other Taxation & Social Security Payable
Current
171,563 GBP2024-06-30
167,477 GBP2023-06-30
Other Creditors
Current
185,128 GBP2024-06-30
142,484 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,985,197 GBP2024-06-30
1,566,669 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
516,140 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
2,167,558 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
516,140 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,563,339 GBP2024-06-30
13,375,513 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,131,974 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
14,131,974 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • WALKER & SON (HAULIERS) LIMITED
    Info
    Registered number 00533089
    Ollerton Road, Tuxford, Nr Newark, Notts NG22 0PQ
    PRIVATE LIMITED COMPANY incorporated on 1954-05-08 (71 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-11-08
    CIF 0
  • WALKER & SON (HAULIERS) LTD
    S
    Registered number 00533089
    Ollerton Road, Tuxford, Newark, NG22 0PQ
    CIF 1
  • WALKER & SON (HAULIERS) LTD
    S
    Registered number 533089
    Ollerton Road, Tuxford, Nr Newark, NG22 0PQ
    CIF 2
  • WALKER & SON (HAULIERS) LTD
    S
    Registered number 533089
    Ollerton Road, Tuxford, Nr Newark, Notts, NG22 0PQ
    CIF 3
(more)
child relation
Offspring entities and appointments 14
  • 1
    A E M LIFTING LIMITED
    08948644 05810120
    Walker & Son (hauliers) Limited Ollerton Road, Tuxford, Newark, Nottinghamshire
    Active Corporate (3 parents)
    Person with significant control
    2017-03-19 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
    CIF 14 - Ownership of voting rights - 75% or more → OE
  • 2
    AK HOLDINGS (2000) LIMITED
    03859097
    Ollerton Road Ollerton Road, Tuxford, Newark, England
    Dissolved Corporate (11 parents)
    Person with significant control
    2019-11-28 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 3
    BALBY POWER LIMITED
    10313196
    C/o Walker & Son (hauliers) Ltd Ollerton Road, Tuxford, Newark, Notts
    Active Corporate (5 parents)
    Person with significant control
    2024-08-05 ~ now
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 4
    BARRACK LANE MANAGEMENT COMPANY LIMITED
    11849968
    2 Hills Road, Cambridge, Cambridgeshire
    Active Corporate (4 parents)
    Person with significant control
    2019-02-27 ~ now
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 5
    BIG SCREEN PRODUCTIONS 14 LLP
    OC351846 OC362424... (more)
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (19 parents)
    Officer
    2010-05-28 ~ now
    CIF 3 - LLP Member → ME
  • 6
    BIG SCREEN PRODUCTIONS 18 LLP
    - now OC356480 OC362424... (more)
    BIG SCREEN PRODUCTIONS XV LLP - 2011-03-03
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (40 parents)
    Officer
    2011-05-26 ~ now
    CIF 2 - LLP Member → ME
  • 7
    BIG SCREEN PRODUCTIONS 22 LLP
    OC371446 OC371445... (more)
    Myo Piccadilly, 1 Sherwood Street, London, United Kingdom
    Active Corporate (24 parents)
    Officer
    2012-06-22 ~ now
    CIF 1 - LLP Member → ME
  • 8
    CARRHILL POWER LIMITED
    10311624
    C/o Walker & Son Hauliers Limited Ollerton Road, Tuxford, Nr Newark, Nottinghamshire
    Active Corporate (5 parents)
    Person with significant control
    2024-08-05 ~ now
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 9
    DORMER WOODS MANAGEMENT COMPANY LIMITED
    11467985
    Ground Solutions Uk Ltd A5 Optimum Business Park, Optimum Road, Swadlincote, England
    Active Corporate (4 parents)
    Person with significant control
    2018-07-17 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
  • 10
    FERRYBRIDGE POWER LIMITED
    12601106
    Ollerton Road, Tuxford, Nottinghamshire, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2020-05-14 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 11
    ROBIN HOOD AIRPORT DEVELOPMENTS LIMITED
    - now 09851261
    H.G. SITES (ROBIN HOOD) LIMITED - 2016-05-25
    C/o Walker & Son (hauliers) Limited Ollerton Road, Tuxford, Newark, England
    Active Corporate (7 parents)
    Person with significant control
    2021-10-27 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Has significant influence or control as a member of a firm → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 12
    THE ROCK VALLEY MANAGEMENT COMPANY LIMITED
    16095673
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-11-22 ~ now
    CIF 11 - Right to appoint or remove directors → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Ownership of shares – 75% or more → OE
  • 13
    WARWICK ENERGY (BENTINCK) LIMITED
    05035639 04418903
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (10 parents)
    Person with significant control
    2023-04-14 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
    CIF 13 - Right to appoint or remove directors → OE
  • 14
    WARWICK INTEGRATED GENERATION LIMITED
    04181077 04418878
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (10 parents)
    Person with significant control
    2023-04-14 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.