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 3
  • 1
    Lloyd, Samuel James
    Director born in August 1987
    Individual (17 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Woolgar, Howard Thomas
    Individual (1 offspring)
    Officer
    2024-04-30 ~ now
    OF - Secretary → CIF 0
  • 3
    R. LLOYD MOTORS LIMITED - 1993-01-01
    Lloyd Motors Limited, Hadrians House, Kirkandrews-on-eden, Carlisle, Cumbria, United Kingdom
    Active Corporate (3 parents, 13 offsprings)
    Person with significant control
    2024-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Walkingshaw, Norman Thompson
    Motor Engineer born in February 1935
    Individual
    Officer
    ~ 2024-04-30
    OF - Director → CIF 0
  • 2
    Walkingshaw, Margaret
    Company Assistant born in February 1945
    Individual
    Officer
    ~ 1998-03-13
    OF - Director → CIF 0
  • 3
    Walkingshaw, Martha Thelma
    Company Secretary born in September 1940
    Individual
    Officer
    ~ 2024-04-30
    OF - Director → CIF 0
    Walkingshaw, Martha Thelma
    Company Secretary
    Individual
    Officer
    ~ 2024-04-30
    OF - Secretary → CIF 0
  • 4
    Walkingshaw, Thomas Martin Thompson
    Motor Engineer born in November 1939
    Individual
    Officer
    ~ 1998-03-13
    OF - Director → CIF 0
  • 5
    Walkingshaw, Andrew Ian
    General Manager born in July 1965
    Individual
    Officer
    2001-04-04 ~ 2024-04-30
    OF - Director → CIF 0
    Mr Andrew Ian Walkingshaw
    Born in July 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Lloyd, Bryan
    Director born in December 1956
    Individual (3 offsprings)
    Officer
    2024-04-30 ~ 2025-01-09
    OF - Director → CIF 0
parent relation
Company in focus

N. & M. WALKINGSHAW LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Turnover/Revenue
16,168,855 GBP2022-11-01 ~ 2023-10-31
14,609,907 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-14,875,079 GBP2022-11-01 ~ 2023-10-31
-13,237,288 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,293,776 GBP2022-11-01 ~ 2023-10-31
1,372,619 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-911,411 GBP2022-11-01 ~ 2023-10-31
-897,273 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
398,831 GBP2022-11-01 ~ 2023-10-31
489,037 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
330,875 GBP2022-11-01 ~ 2023-10-31
449,301 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
259,225 GBP2022-11-01 ~ 2023-10-31
368,542 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,402,440 GBP2023-10-31
2,424,394 GBP2022-10-31
Total Inventories
2,562,922 GBP2023-10-31
2,791,030 GBP2022-10-31
Debtors
167,225 GBP2023-10-31
156,879 GBP2022-10-31
Cash at bank and in hand
343,571 GBP2023-10-31
301,706 GBP2022-10-31
Current Assets
3,073,718 GBP2023-10-31
3,249,615 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,683,454 GBP2023-10-31
-1,767,149 GBP2022-10-31
Net Current Assets/Liabilities
1,390,264 GBP2023-10-31
1,482,466 GBP2022-10-31
Total Assets Less Current Liabilities
3,792,704 GBP2023-10-31
3,906,860 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-112,727 GBP2023-10-31
-418,321 GBP2022-10-31
Net Assets/Liabilities
3,539,392 GBP2023-10-31
3,327,167 GBP2022-10-31
Equity
Called up share capital
4,500 GBP2023-10-31
4,500 GBP2022-10-31
4,500 GBP2021-10-31
Share premium
75,099 GBP2023-10-31
75,099 GBP2022-10-31
75,099 GBP2021-10-31
Capital redemption reserve
5,500 GBP2023-10-31
5,500 GBP2022-10-31
5,500 GBP2021-10-31
Retained earnings (accumulated losses)
3,454,293 GBP2023-10-31
3,242,068 GBP2022-10-31
2,920,526 GBP2021-10-31
Equity
3,539,392 GBP2023-10-31
3,327,167 GBP2022-10-31
3,005,625 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
259,225 GBP2022-11-01 ~ 2023-10-31
368,542 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
12,850 GBP2022-11-01 ~ 2023-10-31
11,200 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
101,003 GBP2022-11-01 ~ 2023-10-31
77,105 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-10-31
282021-11-01 ~ 2022-10-31
Wages/Salaries
940,162 GBP2022-11-01 ~ 2023-10-31
892,185 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
97,872 GBP2022-11-01 ~ 2023-10-31
95,983 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,570 GBP2022-11-01 ~ 2023-10-31
68,051 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,123,604 GBP2022-11-01 ~ 2023-10-31
1,056,219 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
12,686 GBP2022-11-01 ~ 2023-10-31
12,686 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,787 GBP2022-11-01 ~ 2023-10-31
43,169 GBP2021-11-01 ~ 2022-10-31
Taxation/Social Security Payable
71,650 GBP2023-10-31
80,759 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,380,241 GBP2023-10-31
2,324,476 GBP2022-10-31
Plant and equipment
324,071 GBP2023-10-31
347,714 GBP2022-10-31
Furniture and fittings
107,511 GBP2023-10-31
126,670 GBP2022-10-31
Motor vehicles
187,515 GBP2023-10-31
172,398 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,999,338 GBP2023-10-31
2,971,258 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,430 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-19,159 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-56,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
302,187 GBP2023-10-31
263,734 GBP2022-10-31
Plant and equipment
164,589 GBP2023-10-31
167,827 GBP2022-10-31
Furniture and fittings
89,056 GBP2023-10-31
103,711 GBP2022-10-31
Motor vehicles
41,066 GBP2023-10-31
11,592 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,898 GBP2023-10-31
546,864 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,453 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
26,933 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,504 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
31,113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,003 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,171 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-19,159 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-1,639 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,078,054 GBP2023-10-31
2,060,742 GBP2022-10-31
Plant and equipment
159,482 GBP2023-10-31
179,887 GBP2022-10-31
Furniture and fittings
18,455 GBP2023-10-31
22,959 GBP2022-10-31
Motor vehicles
146,449 GBP2023-10-31
160,806 GBP2022-10-31
Raw materials and consumables
75,172 GBP2023-10-31
63,272 GBP2022-10-31
Finished Goods/Goods for Resale
2,487,750 GBP2023-10-31
2,727,758 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
101,737 GBP2023-10-31
120,035 GBP2022-10-31
Prepayments/Accrued Income
Current
65,488 GBP2023-10-31
36,844 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
167,225 GBP2023-10-31
156,879 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
114,210 GBP2023-10-31
166,539 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,305,347 GBP2023-10-31
1,368,134 GBP2022-10-31
Corporation Tax Payable
Current
92,437 GBP2023-10-31
37,590 GBP2022-10-31
Other Taxation & Social Security Payable
Current
84,943 GBP2023-10-31
71,487 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
86,517 GBP2023-10-31
123,399 GBP2022-10-31
Creditors
Current
1,683,454 GBP2023-10-31
1,767,149 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
112,727 GBP2023-10-31
418,321 GBP2022-10-31
Total Borrowings
Current
114,210 GBP2023-10-31
166,539 GBP2022-10-31
Non-current
112,727 GBP2023-10-31
418,321 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
142,040 GBP2023-10-31
162,855 GBP2022-10-31
Deferred Tax Liabilities
140,585 GBP2023-10-31
161,372 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,787 GBP2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2023-10-31
2,500 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31
Number of Shares Issued (Fully Paid)
4,500 shares2023-10-31
4,500 shares2022-10-31
Equity
Called up share capital
4,500 GBP2023-10-31
4,500 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,380 GBP2023-10-31
2,236 GBP2022-10-31
Between two and five year
5,268 GBP2023-10-31
3,689 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,648 GBP2023-10-31
5,925 GBP2022-10-31
Dividends Paid
-47,000 GBP2022-11-01 ~ 2023-10-31
47,000 GBP2022-11-01 ~ 2023-10-31
47,000 GBP2021-11-01 ~ 2022-10-31
  • N. & M. WALKINGSHAW LIMITED
    Info
    Registered number 01343632
    Lloyd Motors Limited Joseph Noble Road, Lillyhall, Workington CA14 4JH
    Private Limited Company incorporated on 1977-12-12 (47 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.