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
    Walker, Steven William
    Electrical Contractor born in May 1962
    Individual (4 offsprings)
    Officer
    1993-09-23 ~ now
    OF - Director → CIF 0
    Mr Steven William Walker
    Born in May 1962
    Individual (4 offsprings)
    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
    Mrs Lisa Emma Walker
    Born in May 1968
    Individual (2 offsprings)
    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
Ceased 7
  • 1
    Warner, Conway
    Individual
    Officer
    2001-03-01 ~ 2001-09-27
    OF - Secretary → CIF 0
  • 2
    Walker, Joan
    Secretary
    Individual
    Officer
    1994-06-24 ~ 2001-03-01
    OF - Secretary → CIF 0
  • 3
    Quinton, Julie
    Individual
    Officer
    2011-12-06 ~ 2014-03-17
    OF - Secretary → CIF 0
  • 4
    Williams, Ian
    Electrical born in March 1953
    Individual (5 offsprings)
    Officer
    2006-10-06 ~ 2013-04-12
    OF - Director → CIF 0
    Williams, Ian
    Individual (5 offsprings)
    Officer
    2001-09-27 ~ 2011-12-06
    OF - Secretary → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1993-09-23 ~ 1993-09-23
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1993-09-23 ~ 1993-09-23
    PE - Nominee Director → CIF 0
  • 7
    Venture House The Tanneries, East Street Titchfield Fareham, Portsmouth, Hampshire
    Corporate
    Officer
    1993-09-23 ~ 1994-06-24
    PE - Secretary → CIF 0
parent relation
Company in focus

WALKER ELECTRICAL SERVICES (UK) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
14,188 GBP2023-07-31
459,425 GBP2022-07-31
Total Inventories
10,000 GBP2023-07-31
35,143 GBP2022-07-31
Debtors
134,460 GBP2023-07-31
186,884 GBP2022-07-31
Cash at bank and in hand
207,767 GBP2023-07-31
61 GBP2022-07-31
Current Assets
352,227 GBP2023-07-31
222,088 GBP2022-07-31
Creditors
Current
219,657 GBP2023-07-31
359,285 GBP2022-07-31
Net Current Assets/Liabilities
132,570 GBP2023-07-31
-137,197 GBP2022-07-31
Total Assets Less Current Liabilities
146,758 GBP2023-07-31
322,228 GBP2022-07-31
Net Assets/Liabilities
119,935 GBP2023-07-31
50,047 GBP2022-07-31
Equity
Called up share capital
1,012 GBP2023-07-31
1,012 GBP2022-07-31
Retained earnings (accumulated losses)
118,923 GBP2023-07-31
-236,825 GBP2022-07-31
Equity
119,935 GBP2023-07-31
50,047 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2022-07-31
Plant and equipment
176,415 GBP2023-07-31
175,923 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
176,415 GBP2023-07-31
625,923 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-450,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-450,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2022-07-31
Plant and equipment
162,227 GBP2023-07-31
157,498 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,227 GBP2023-07-31
166,498 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,729 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,729 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
14,188 GBP2023-07-31
18,425 GBP2022-07-31
Land and buildings
441,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
91,119 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
77,236 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,883 GBP2023-07-31
13,883 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,581 GBP2023-07-31
66,471 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
85,759 GBP2023-07-31
120,413 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
119,340 GBP2023-07-31
186,884 GBP2022-07-31
Other Debtors
Non-current, Amounts falling due after one year
15,120 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-07-31
85,539 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
131 GBP2023-07-31
1,898 GBP2022-07-31
Trade Creditors/Trade Payables
Current
69,445 GBP2023-07-31
126,303 GBP2022-07-31
Other Taxation & Social Security Payable
Current
41,969 GBP2023-07-31
69,010 GBP2022-07-31
Other Creditors
Current
68,112 GBP2023-07-31
76,535 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-07-31
145,064 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
131 GBP2022-07-31
Other Creditors
Non-current
124,894 GBP2022-07-31
Bank Borrowings
Secured
65,000 GBP2023-07-31
190,798 GBP2022-07-31
Total Borrowings
Secured
65,131 GBP2023-07-31
192,827 GBP2022-07-31
  • WALKER ELECTRICAL SERVICES (UK) LIMITED
    Info
    Registered number 02856536
    Station House, North Street, Havant, Hampshire PO9 1QU
    Private Limited Company incorporated on 1993-09-23 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.