Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
10,180,735 GBP2023-12-31
8,631,368 GBP2022-12-31
Property, Plant & Equipment
763,836 GBP2023-12-31
852,943 GBP2022-12-31
Fixed Assets - Investments
11,798,208 GBP2023-12-31
13,656,578 GBP2022-12-31
Fixed Assets
22,742,779 GBP2023-12-31
23,140,889 GBP2022-12-31
Total Inventories
1,649,947 GBP2023-12-31
1,799,559 GBP2022-12-31
Debtors
Current
4,187,645 GBP2023-12-31
4,857,877 GBP2022-12-31
Cash at bank and in hand
2,274,911 GBP2023-12-31
1,193,629 GBP2022-12-31
Current Assets
8,112,503 GBP2023-12-31
7,851,065 GBP2022-12-31
Net Current Assets/Liabilities
-15,369,237 GBP2023-12-31
-10,552,285 GBP2022-12-31
Total Assets Less Current Liabilities
7,373,542 GBP2023-12-31
12,588,604 GBP2022-12-31
Creditors
Non-current
-6,000,000 GBP2022-12-31
Net Assets/Liabilities
7,373,542 GBP2023-12-31
6,588,604 GBP2022-12-31
Equity
Called up share capital
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
5,000,000 GBP2022-01-01
Retained earnings (accumulated losses)
4,123,279 GBP2023-12-31
3,054,709 GBP2022-12-31
2,753,484 GBP2022-01-01
Profit/Loss
1,068,570 GBP2023-01-01 ~ 2023-12-31
301,225 GBP2022-01-01 ~ 2022-12-31
Equity
7,373,542 GBP2023-12-31
6,588,604 GBP2022-12-31
7,004,609 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,068,570 GBP2023-01-01 ~ 2023-12-31
301,225 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
16,709,052 GBP2023-12-31
13,554,131 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,528,317 GBP2023-12-31
4,922,763 GBP2022-12-31
Intangible Assets
Goodwill
10,180,735 GBP2023-12-31
8,631,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,628 GBP2023-12-31
169,397 GBP2022-12-31
Motor vehicles
549,334 GBP2023-12-31
560,462 GBP2022-12-31
Furniture and fittings
297,933 GBP2023-12-31
281,782 GBP2022-12-31
Computers
317,028 GBP2023-12-31
288,628 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,678,048 GBP2023-12-31
1,644,394 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-78,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-78,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,319 GBP2023-12-31
77,910 GBP2022-12-31
Motor vehicles
231,478 GBP2023-12-31
191,844 GBP2022-12-31
Furniture and fittings
256,794 GBP2023-12-31
243,652 GBP2022-12-31
Computers
250,477 GBP2023-12-31
202,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914,212 GBP2023-12-31
791,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,409 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
76,199 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
13,142 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
47,581 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
159,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-36,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
75,309 GBP2023-12-31
91,487 GBP2022-12-31
Motor vehicles
317,856 GBP2023-12-31
368,618 GBP2022-12-31
Furniture and fittings
41,139 GBP2023-12-31
38,130 GBP2022-12-31
Computers
66,551 GBP2023-12-31
85,732 GBP2022-12-31
Investments in Subsidiaries
11,798,208 GBP2023-12-31
13,656,578 GBP2022-12-31
Finished Goods/Goods for Resale
1,649,947 GBP2023-12-31
1,799,559 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,423,506 GBP2023-12-31
4,372,640 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
231,948 GBP2023-12-31
214,259 GBP2022-12-31
Other Debtors
Current
73,544 GBP2023-12-31
102,382 GBP2022-12-31
Prepayments/Accrued Income
Current
458,647 GBP2023-12-31
168,596 GBP2022-12-31
Trade Creditors/Trade Payables
Current
955,617 GBP2023-12-31
888,993 GBP2022-12-31
Amounts owed to group undertakings
Current
19,890,772 GBP2023-12-31
15,184,579 GBP2022-12-31
Corporation Tax Payable
Current
254,915 GBP2023-12-31
323,240 GBP2022-12-31
Taxation/Social Security Payable
Current
750,411 GBP2023-12-31
789,657 GBP2022-12-31
Accrued Liabilities
Current
818,345 GBP2023-12-31
526,182 GBP2022-12-31
Amounts owed to group undertakings
Non-current
6,000,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000,000 GBP2023-01-01 ~ 2023-12-31
5,000,000 GBP2022-01-01 ~ 2022-12-31
WALKER FIRE (UK) LIMITED
InfoERIC WALKER (CHESTER) LIMITED - 2002-03-25
Registered number 01554539
Unit 81 Roman Way Industrial Estate, Preston PR2 5BB
Private Limited Company incorporated on 1981-04-02 (44 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0WALKER FIRE (UK) LIMITED
SRegistered number missing

Unit 81, Roman Way Industrial Estate, Ribbleton, Preston, England, PR2 5BB
Limited Company
CIF 1 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

2 Roman Court, Roman Way, Preston, England, PR2 5BB
Limited Company in England And Wales
CIF 2 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

C/o Mr D Cosgrove, Unit 81, Roman Way Industrial Estate, Preston, United Kingdom, PR2 5BB
Private Company Limited By Shares in England And Wales
CIF 3 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

C/o Mr D Cosgrove, Unit 81, Roman Way Industrial Estate, Preston, United Kingdom, PR2 5BB
Private Company Limited By Shares in England And Wales
CIF 4 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

Unit 2 Roman Court, Roman Way, Ribbleton, Preston, England, PR2 5BB
Limited Company in Companies House, England
CIF 5 Private Limited Company in England And Wales, England
CIF 6 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

Unit 81, Longridge Road, Ribbleton, Preston, Lanashire, England, PR2 5BB
Private Limited Company in England And Wales Companies Registry, England
CIF 7 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

Unit 81, Roman Way Industrial Estate, Longridge Road Ribbleton, Preston, England, PR2 5BB
Limited Company in Companies House, Uk
CIF 8 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

Unit 81, Roman Way Industrial Estate, Preston, England, PR2 5BB
Private Company Limited By Shares in Companies House, England
CIF 9 Private Company Limited By Shares in Companies House, United Kingdom
CIF 10 WALKER FIRE (UK) LIMITED
SRegistered number 01554539

Unit 81, Roman Way Industrial Estate, Preston, United Kingdom, PR2 5BB
Limited Company in Companies House, England, United Kingdom
CIF 11 Private Company Limited By Shares in England And Wales
CIF 12 WALKER FIRE UK LIMITED
SRegistered number 01554539

Unit 81, Roman Way Industrial Estate Longridge Road, Ribbleton, Preston, England, PR2 5BB
Limited Company in Great Britain, England
CIF 13