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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.

Parent entities and officers
Active 2
  • 1
    Walker, Catherine
    Company Director born in March 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Walker, John William
    Engineer born in June 1956
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John William Walker
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

WALKER & PARTNERS LIMITED

Standard Industrial Classification
25620 - Machining
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
29,373 GBP2024-03-31
276,632 GBP2023-03-31
Investment Property
2,590,585 GBP2024-03-31
1,225,000 GBP2023-03-31
Fixed Assets
2,619,958 GBP2024-03-31
1,501,632 GBP2023-03-31
Total Inventories
69,192 GBP2024-03-31
72,341 GBP2023-03-31
Debtors
36,873 GBP2024-03-31
44,466 GBP2023-03-31
Cash at bank and in hand
20,732 GBP2024-03-31
808,073 GBP2023-03-31
Current Assets
126,797 GBP2024-03-31
924,880 GBP2023-03-31
Net Current Assets/Liabilities
-336,227 GBP2024-03-31
718,703 GBP2023-03-31
Total Assets Less Current Liabilities
2,283,731 GBP2024-03-31
2,220,335 GBP2023-03-31
Net Assets/Liabilities
2,161,231 GBP2024-03-31
2,097,335 GBP2023-03-31
Equity
Called up share capital
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Capital redemption reserve
2,700 GBP2024-03-31
2,700 GBP2023-03-31
Revaluation reserve
839,891 GBP2024-03-31
839,891 GBP2023-03-31
Retained earnings (accumulated losses)
1,316,840 GBP2024-03-31
1,252,944 GBP2023-03-31
Equity
2,161,231 GBP2024-03-31
2,097,335 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,419 GBP2024-03-31
36,419 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,254 GBP2024-03-31
57,254 GBP2023-03-31
Motor vehicles
26,910 GBP2024-03-31
26,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,583 GBP2024-03-31
364,384 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-243,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,667 GBP2024-03-31
11,210 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,963 GBP2024-03-31
50,194 GBP2023-03-31
Motor vehicles
26,580 GBP2024-03-31
26,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,210 GBP2024-03-31
87,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,457 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,769 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
23,752 GBP2024-03-31
25,209 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,291 GBP2024-03-31
7,060 GBP2023-03-31
Motor vehicles
330 GBP2024-03-31
562 GBP2023-03-31
Investment Property - Fair Value Model
2,590,585 GBP2024-03-31
1,225,000 GBP2023-03-31
Trade Debtors/Trade Receivables
29,272 GBP2024-03-31
32,108 GBP2023-03-31
Trade Creditors/Trade Payables
1,757 GBP2024-03-31
9,736 GBP2023-03-31
Taxation/Social Security Payable
30,776 GBP2024-03-31
141,125 GBP2023-03-31
Other Creditors
50,583 GBP2024-03-31
4,000 GBP2023-03-31
Amounts Owed to Related Parties
370,320 GBP2024-03-31
43,179 GBP2023-03-31

Related profiles found in government register
  • WALKER & PARTNERS LIMITED
    Info
    Registered number 00657165
    icon of addressInkersall Road Estate, Staveley, Chesterfield S43 3JN
    Private Limited Company incorporated on 1960-04-22 (65 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WALKER & PARTNERS LIMITED
    S
    Registered number 00657165
    icon of addressInkersall Road Estate, Stephenson Road, Speedwell Industrial Estate, Staveley, Chesterfield, England, S43 3JN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressVernon Lane Farm, Robridding, Ashover, Chesterfield
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.