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
    Adamson, Robert
    Director born in January 1943
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Adamson, Robert
    Individual (1 offspring)
    Officer
    1994-10-01 ~ now
    OF - secretary → CIF 0
    Mr Robert Adamson
    Born in January 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Prince, David
    Company Director born in February 1981
    Individual (2 offsprings)
    Officer
    2014-11-13 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Gee, Kenneth Royden
    Company Director born in August 1946
    Individual
    Officer
    ~ 2012-07-11
    OF - director → CIF 0
  • 2
    Powell, Joanna Louise
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2007-10-03 ~ 2018-05-15
    OF - director → CIF 0
  • 3
    Vaney, Patricia
    Individual
    Officer
    ~ 1994-10-01
    OF - secretary → CIF 0
parent relation
Company in focus

WALMER (ADAMSON) MOTORS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
96,432 GBP2023-09-30
95,107 GBP2022-09-30
Fixed Assets
96,432 GBP2023-09-30
95,107 GBP2022-09-30
Total Inventories
468,569 GBP2023-09-30
335,265 GBP2022-09-30
Debtors
3,877 GBP2023-09-30
6,732 GBP2022-09-30
Cash at bank and in hand
333 GBP2023-09-30
329 GBP2022-09-30
Current Assets
472,779 GBP2023-09-30
342,326 GBP2022-09-30
Creditors
-422,335 GBP2023-09-30
-261,503 GBP2022-09-30
Net Current Assets/Liabilities
50,444 GBP2023-09-30
80,823 GBP2022-09-30
Total Assets Less Current Liabilities
146,876 GBP2023-09-30
175,930 GBP2022-09-30
Creditors
Non-current
-96,131 GBP2023-09-30
-120,842 GBP2022-09-30
Net Assets/Liabilities
49,590 GBP2023-09-30
55,088 GBP2022-09-30
Equity
Called up share capital
140,200 GBP2023-09-30
140,200 GBP2022-09-30
Retained earnings (accumulated losses)
-90,610 GBP2023-09-30
-85,112 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
159,138 GBP2023-09-30
159,138 GBP2022-09-30
Plant and equipment
54,274 GBP2023-09-30
47,298 GBP2022-09-30
Furniture and fittings
39,738 GBP2023-09-30
39,738 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
253,150 GBP2023-09-30
246,174 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,692 GBP2023-09-30
73,509 GBP2022-09-30
Plant and equipment
42,231 GBP2023-09-30
40,106 GBP2022-09-30
Furniture and fittings
37,795 GBP2023-09-30
37,452 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,718 GBP2023-09-30
151,067 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,183 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,125 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
343 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,651 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
82,446 GBP2023-09-30
85,629 GBP2022-09-30
Plant and equipment
12,043 GBP2023-09-30
7,192 GBP2022-09-30
Furniture and fittings
1,943 GBP2023-09-30
2,286 GBP2022-09-30
Finished Goods
468,569 GBP2023-09-30
335,265 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,877 GBP2023-09-30
6,732 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,869 GBP2023-09-30
3,272 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
88,848 GBP2023-09-30
63,011 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,989 GBP2023-09-30
14,906 GBP2022-09-30
Amount of value-added tax that is payable
Current
6,709 GBP2023-09-30
14,878 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,850 GBP2023-09-30
4,738 GBP2022-09-30
Amounts owed to directors
Current
155,719 GBP2023-09-30
160,698 GBP2022-09-30
Creditors
Current
422,335 GBP2023-09-30
261,503 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
96,131 GBP2023-09-30
120,842 GBP2022-09-30
  • WALMER (ADAMSON) MOTORS LIMITED
    Info
    Registered number 01237672
    14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex CM3 5TQ
    Private Limited Company incorporated on 1975-12-16 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-06
    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.