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 1
  • Walters, James Howard
    Director born in May 1965
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Walters, James Howard
    Director
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr James Howard Walters
    Born in May 1965
    Individual (3 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Durant, Christopher John
    Individual
    Officer
    ~ 1992-11-13
    OF - Secretary → CIF 0
  • 2
    Walters, Robin Gamble
    Civil Engineer born in November 1931
    Individual (2 offsprings)
    Officer
    ~ 2018-08-21
    OF - Director → CIF 0
    Mr Robin Gamble Walters
    Born in November 1931
    Individual (2 offsprings)
    Person with significant control
    2016-12-18 ~ 2018-08-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

WALCON LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
497,471 GBP2024-04-30
543,600 GBP2023-04-30
Fixed Assets - Investments
10,003 GBP2024-04-30
10,003 GBP2023-04-30
Investment Property
4,565,454 GBP2024-04-30
4,300,000 GBP2023-04-30
Fixed Assets
5,072,928 GBP2024-04-30
4,853,603 GBP2023-04-30
Debtors
457,923 GBP2024-04-30
419,988 GBP2023-04-30
Cash at bank and in hand
56,769 GBP2024-04-30
35,961 GBP2023-04-30
Current Assets
514,692 GBP2024-04-30
455,949 GBP2023-04-30
Net Current Assets/Liabilities
153,534 GBP2024-04-30
320,097 GBP2023-04-30
Total Assets Less Current Liabilities
5,226,462 GBP2024-04-30
5,173,700 GBP2023-04-30
Creditors
Non-current
-17,831 GBP2024-04-30
-71,482 GBP2023-04-30
Net Assets/Liabilities
4,905,552 GBP2024-04-30
4,799,139 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Revaluation reserve
1,748,538 GBP2024-04-30
1,748,538 GBP2023-04-30
Retained earnings (accumulated losses)
3,057,014 GBP2024-04-30
2,950,601 GBP2023-04-30
Equity
4,905,552 GBP2024-04-30
4,799,139 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,731 GBP2023-04-30
Plant and equipment
1,133,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,168,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,017 GBP2024-04-30
26,245 GBP2023-04-30
Plant and equipment
644,156 GBP2024-04-30
598,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,173 GBP2024-04-30
625,044 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
772 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
45,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,714 GBP2024-04-30
8,486 GBP2023-04-30
Plant and equipment
489,757 GBP2024-04-30
535,114 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
10,003 GBP2023-04-30
Investments in Group Undertakings
10,003 GBP2024-04-30
10,003 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,022 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
457,923 GBP2024-04-30
413,966 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
457,923 GBP2024-04-30
419,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
56,606 GBP2024-04-30
56,628 GBP2023-04-30
Trade Creditors/Trade Payables
Current
232,014 GBP2024-04-30
Corporation Tax Payable
Current
49,844 GBP2024-04-30
34,970 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
22,694 GBP2024-04-30
44,254 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,831 GBP2024-04-30
71,482 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
56,606 GBP2024-04-30
56,628 GBP2023-04-30
Non-current, Between two and five year
17,831 GBP2024-04-30
71,482 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,079 GBP2024-04-30
303,079 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
Related profiles found in government register
  • WALCON LIMITED
    Info
    Registered number 00764785
    Cockerell Close, Segensworth West, Fareham, Hants PO15 5SR
    Private Limited Company incorporated on 1963-06-19 (62 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • WALCON LIMITED
    S
    Registered number 00764785
    Walcon House, Cockerell Close, Fareham, England, PO15 5SR
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cockerell Close, Segensworth West, Fareham, Hants.
    Active Corporate (5 parents)
    Person with significant control
    2016-12-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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