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

WALKER & SON (HAULIERS) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
1,366,516 GBP2023-06-30
1,483,024 GBP2022-06-30
Property, Plant & Equipment
41,821,786 GBP2023-06-30
37,739,330 GBP2022-06-30
Fixed Assets - Investments
1,138,754 GBP2023-06-30
1,138,752 GBP2022-06-30
Investment Property
62,751,808 GBP2023-06-30
51,262,180 GBP2022-06-30
Fixed Assets
107,078,864 GBP2023-06-30
91,623,286 GBP2022-06-30
Total Inventories
4,776,391 GBP2023-06-30
7,963,523 GBP2022-06-30
Debtors
11,157,808 GBP2023-06-30
13,373,467 GBP2022-06-30
Current assets - Investments
1,101,815 GBP2023-06-30
460,270 GBP2022-06-30
Cash at bank and in hand
1,144,131 GBP2023-06-30
1,021,193 GBP2022-06-30
Current Assets
18,180,145 GBP2023-06-30
22,818,453 GBP2022-06-30
Net Current Assets/Liabilities
10,475,053 GBP2023-06-30
12,080,273 GBP2022-06-30
Total Assets Less Current Liabilities
117,553,917 GBP2023-06-30
103,703,559 GBP2022-06-30
Creditors
Non-current
-1,618,493 GBP2022-06-30
Net Assets/Liabilities
103,978,404 GBP2023-06-30
91,098,288 GBP2022-06-30
Equity
103,978,404 GBP2023-06-30
91,098,288 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-162,000 GBP2022-07-01 ~ 2023-06-30
-165,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-162,000 GBP2022-07-01 ~ 2023-06-30
-165,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,042,116 GBP2022-07-01 ~ 2023-06-30
9,316,778 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
13,042,116 GBP2022-07-01 ~ 2023-06-30
9,316,778 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1002022-07-01 ~ 2023-06-30
982021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,747,625 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
381,109 GBP2023-06-30
264,601 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
116,508 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,366,516 GBP2023-06-30
1,483,024 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,035,214 GBP2023-06-30
1,035,214 GBP2022-06-30
Plant and equipment
37,909,628 GBP2023-06-30
32,983,357 GBP2022-06-30
Motor vehicles
13,467,658 GBP2023-06-30
12,419,203 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
56,239,899 GBP2023-06-30
50,265,173 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-920,444 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-423,867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,344,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
408,985 GBP2023-06-30
395,508 GBP2022-06-30
Plant and equipment
5,150,346 GBP2023-06-30
3,997,982 GBP2022-06-30
Motor vehicles
7,194,647 GBP2023-06-30
6,659,587 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,418,113 GBP2023-06-30
12,525,843 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,477 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,614,571 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
907,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726,697 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-462,207 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-372,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-834,427 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
626,229 GBP2023-06-30
639,706 GBP2022-06-30
Plant and equipment
32,759,282 GBP2023-06-30
28,985,375 GBP2022-06-30
Motor vehicles
6,273,011 GBP2023-06-30
5,759,616 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
737,066 GBP2023-06-30
737,064 GBP2022-06-30
Additions to investments
1,587,900 GBP2023-06-30
Investments in Group Undertakings
737,066 GBP2023-06-30
737,064 GBP2022-06-30
Investment Property - Fair Value Model
62,751,808 GBP2023-06-30
51,262,180 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-175,000 GBP2022-07-01 ~ 2023-06-30
Merchandise
185,874 GBP2023-06-30
165,216 GBP2022-06-30
Value of work in progress
4,590,517 GBP2023-06-30
7,798,307 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,140,662 GBP2023-06-30
5,314,819 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
3,647,281 GBP2023-06-30
5,592,394 GBP2022-06-30
Other Debtors
Current
797,630 GBP2023-06-30
791,779 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
109,706 GBP2022-06-30
Prepayments
Current
2,153,777 GBP2023-06-30
1,046,289 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
11,157,808 GBP2023-06-30
13,373,467 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
2,274,276 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,035,151 GBP2023-06-30
2,745,543 GBP2022-06-30
Amounts owed to group undertakings
Current
736,691 GBP2023-06-30
736,690 GBP2022-06-30
Corporation Tax Payable
Current
425,909 GBP2023-06-30
402,745 GBP2022-06-30
Other Taxation & Social Security Payable
Current
167,477 GBP2023-06-30
138,987 GBP2022-06-30
Other Creditors
Current
142,484 GBP2023-06-30
280,788 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,566,669 GBP2023-06-30
1,964,549 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,618,493 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,167,558 GBP2023-06-30
2,167,558 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,618,493 GBP2022-06-30
hire purchase agreements
3,892,769 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,375,513 GBP2023-06-30
10,786,778 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,042,116 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
13,042,116 GBP2022-07-01 ~ 2023-06-30
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 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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
Active 14
  • 1
    Walker & Son (hauliers) Limited Ollerton Road, Tuxford, Newark, Nottinghamshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    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
    Ollerton Road Ollerton Road, Tuxford, Newark, England
    Active Corporate (2 parents)
    Equity (Company account)
    736,490 GBP2023-06-30
    Person with significant control
    2019-11-28 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 3
    C/o Walker & Son (hauliers) Ltd Ollerton Road, Tuxford, Newark, Notts
    Active Corporate (4 parents)
    Person with significant control
    2024-08-05 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 4
    2 Hills Road, Cambridge, Cambridgeshire
    Active Corporate (4 parents)
    Equity (Company account)
    10 GBP2024-05-31
    Person with significant control
    2019-02-27 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 5
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (19 parents)
    Profit/Loss (Company account)
    68,281 GBP2022-07-01 ~ 2023-06-30
    Officer
    2010-05-28 ~ now
    CIF 3 - LLP Member → ME
  • 6
    BIG SCREEN PRODUCTIONS XV LLP - 2011-03-03
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (33 parents)
    Profit/Loss (Company account)
    149,586 GBP2022-07-01 ~ 2023-06-30
    Officer
    2011-05-26 ~ now
    CIF 2 - LLP Member → ME
  • 7
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (18 parents)
    Profit/Loss (Company account)
    4,728 GBP2022-07-01 ~ 2023-06-30
    Officer
    2012-06-22 ~ now
    CIF 1 - LLP Member → ME
  • 8
    C/o Walker & Son Hauliers Limited Ollerton Road, Tuxford, Nr Newark, Nottinghamshire
    Active Corporate (4 parents)
    Person with significant control
    2024-08-05 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 9
    Ollerton Road, Tuxford, Newark, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-07-31
    Person with significant control
    2018-07-17 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 10
    Ollerton Road, Tuxford, Nottinghamshire, England
    Active Corporate (3 parents)
    Person with significant control
    2020-05-14 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 11
    H.G. SITES (ROBIN HOOD) LIMITED - 2016-05-25
    C/o Walker & Son (hauliers) Limited Ollerton Road, Tuxford, Newark, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,658,468 GBP2023-06-30
    Person with significant control
    2021-10-27 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
    CIF 4 - Has significant influence or control as a member of a firm → OE
  • 12
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-11-22 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 13
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    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
    Ollerton Road Tuxford, Nr Newark, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,165,884 GBP2022-09-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.