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 9
  • 1
    Pascoe, Jonathan
    Director born in September 1977
    Individual (5 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Thomas Lloyd
    Director born in May 1994
    Individual (10 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, Mark
    Accountant
    Individual (19 offsprings)
    Officer
    2003-01-27 ~ now
    OF - Secretary → CIF 0
  • 4
    Walker, Richard Jonathan
    Director born in September 1959
    Individual (31 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Richard Jonathan Walker
    Born in September 1959
    Individual (31 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Studt, Hannah Louise
    Director born in June 1987
    Individual (9 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 6
    Walker-gumbis, Laura
    Director born in March 1985
    Individual (10 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 7
    Burley, Damien
    Property Developer/Consultant born in April 1975
    Individual (7 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
  • 8
    Walker, Deborah
    Director born in September 1959
    Individual (17 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
    Mrs Deborah Walker
    Born in September 1959
    Individual (17 offsprings)
    Person with significant control
    2023-03-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 9
    Walker, Katie
    Director born in September 1989
    Individual (3 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Pascoe, Jonathan
    Director born in September 1977
    Individual (5 offsprings)
    Officer
    2018-10-24 ~ 2023-11-08
    OF - Director → CIF 0
  • 2
    Walker, Yvonne
    Director born in June 1922
    Individual
    Officer
    ~ 2003-01-27
    OF - Director → CIF 0
    Walker, Yvonne
    Individual
    Officer
    ~ 2003-01-27
    OF - Secretary → CIF 0
  • 3
    Thomas, Mark
    Accountant born in October 1973
    Individual (19 offsprings)
    Officer
    2003-01-27 ~ 2015-07-20
    OF - Director → CIF 0
  • 4
    Walker, Cedric Emil
    Director born in September 1921
    Individual
    Officer
    ~ 1997-09-20
    OF - Director → CIF 0
  • 5
    Burley, Damien
    Property Developer born in April 1975
    Individual (7 offsprings)
    Officer
    2003-01-27 ~ 2023-11-08
    OF - Director → CIF 0
parent relation
Company in focus

WALKER DEVELOPMENTS (SOUTH WEST) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
11,672 GBP2023-11-30
14,199 GBP2022-11-30
Investment Property
7,700,000 GBP2023-11-30
7,700,000 GBP2022-11-30
Fixed Assets
7,711,672 GBP2023-11-30
7,714,199 GBP2022-11-30
Total Inventories
273,049 GBP2023-11-30
233,362 GBP2022-11-30
Debtors
Current
1,984,490 GBP2023-11-30
2,385,477 GBP2022-11-30
Cash at bank and in hand
119,405 GBP2023-11-30
75,362 GBP2022-11-30
Current Assets
2,376,944 GBP2023-11-30
2,694,201 GBP2022-11-30
Net Current Assets/Liabilities
1,823,979 GBP2023-11-30
1,897,030 GBP2022-11-30
Total Assets Less Current Liabilities
9,535,651 GBP2023-11-30
9,611,229 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,684,833 GBP2023-11-30
-6,094,833 GBP2022-11-30
Net Assets/Liabilities
3,345,485 GBP2023-11-30
3,010,431 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
200 GBP2021-11-30
Other miscellaneous reserve
2,009,540 GBP2023-11-30
2,071,683 GBP2022-11-30
2,071,683 GBP2021-11-30
Retained earnings (accumulated losses)
1,335,745 GBP2023-11-30
938,548 GBP2022-11-30
945,224 GBP2021-11-30
Equity
3,345,485 GBP2023-11-30
3,010,431 GBP2022-11-30
3,017,107 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
335,054 GBP2022-12-01 ~ 2023-11-30
-6,676 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
335,054 GBP2022-12-01 ~ 2023-11-30
-6,676 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,387 GBP2023-11-30
7,387 GBP2022-11-30
Motor vehicles
23,811 GBP2023-11-30
23,811 GBP2022-11-30
Other
26,961 GBP2023-11-30
26,961 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
58,159 GBP2023-11-30
58,159 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,387 GBP2023-11-30
7,387 GBP2022-11-30
Motor vehicles
20,840 GBP2023-11-30
19,847 GBP2022-11-30
Other
18,260 GBP2023-11-30
16,726 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,487 GBP2023-11-30
43,960 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
993 GBP2022-12-01 ~ 2023-11-30
Other
1,534 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
2,971 GBP2023-11-30
3,964 GBP2022-11-30
Other
8,701 GBP2023-11-30
10,235 GBP2022-11-30
Investment Property - Fair Value Model
7,700,000 GBP2022-11-30
Value of work in progress
273,049 GBP2023-11-30
233,362 GBP2022-11-30
Trade Debtors/Trade Receivables
316,434 GBP2023-11-30
31,294 GBP2022-11-30
Other Debtors
1,668,056 GBP2023-11-30
2,354,183 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
411,240 GBP2023-11-30
413,159 GBP2022-11-30
Trade Creditors/Trade Payables
52,425 GBP2023-11-30
285,756 GBP2022-11-30
Taxation/Social Security Payable
12,666 GBP2023-11-30
48,445 GBP2022-11-30
Accrued Liabilities
50,750 GBP2023-11-30
29,786 GBP2022-11-30
Other Creditors
25,884 GBP2023-11-30
20,025 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
5,684,833 GBP2023-11-30
6,094,833 GBP2022-11-30
Bank Borrowings
Non-current
5,684,833 GBP2023-11-30
6,094,833 GBP2022-11-30
Current
409,999 GBP2023-11-30
410,000 GBP2022-11-30
Bank Overdrafts
Current
1,241 GBP2023-11-30
3,159 GBP2022-11-30
Total Borrowings
Current
411,240 GBP2023-11-30
413,159 GBP2022-11-30

Related profiles found in government register
  • WALKER DEVELOPMENTS (SOUTH WEST) LIMITED
    Info
    Registered number 02251127
    6 Houndiscombe Road, Plymouth, Devon PL4 6HH
    Private Limited Company incorporated on 1988-05-04 (37 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
  • WALKER DEVELOPMENTS (SOUTH WEST) LIMITED
    S
    Registered number 02251127
    6 Houndiscombe Road, Plymouth, Devon, United Kingdom, PL4 6HH
    Limited in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    Hendra Croft Hendra Croft, Scotland Road, Rejerrah, Newquay, England
    Active Corporate (4 parents)
    Person with significant control
    2023-11-07 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    OAKLEIGH HOMES (CORNWALL) LIMITED - 2017-06-05
    OAKLEIGH PROPERTY DEVELOPMENTS LIMITED - 2017-05-16
    6 Houndiscombe Road, Mutley, Plymouth, Devon
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    722,915 GBP2024-03-31
    Person with significant control
    2024-02-09 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 3
    BASHELFCO 2736 LIMITED - 2001-07-18
    6 Houndiscombe Road, Plymouth, Devon
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    20,711 GBP2024-10-31
    Person with significant control
    2024-02-09 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 4
    6 Houndiscombe Road, Plymouth, Devon
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -82,353 GBP2023-12-31
    Person with significant control
    2024-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.