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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, David Lawrence
    Born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 1997-03-24 ~ now
    OF - Director → CIF 0
    Mr David Lawrence Walker
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 2
    Bodle, Elaine
    Born in August 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-31 ~ now
    OF - Director → CIF 0
    Bodle, Elaine
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1997-03-24 ~ now
    OF - Secretary → CIF 0
    Mrs Elaine Bodle
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Walker, Vera
    Director born in May 1927
    Individual
    Officer
    icon of calendar 1997-03-24 ~ 2009-12-27
    OF - Director → CIF 0
  • 2
    COFORM SECRETARIES LIMITED
    icon of addressDominions House North, Queen Street, Cardiff
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    1997-01-24 ~ 1997-03-24
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressDominions House North, Queen Street, Cardiff
    Corporate
    Officer
    1997-01-24 ~ 1997-03-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WALKERS NURSERIES LIMITED

Previous name
CO.SHELF THREE LIMITED - 1997-06-09
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Class 2 ordinary share
12022-02-01 ~ 2023-01-31
Class 3 ordinary share
12022-02-01 ~ 2023-01-31
Turnover/Revenue
5,260,870 GBP2022-02-01 ~ 2023-01-31
4,836,893 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
2,621,282 GBP2022-02-01 ~ 2023-01-31
2,650,241 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
2,639,588 GBP2022-02-01 ~ 2023-01-31
2,186,652 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
1,854,454 GBP2022-02-01 ~ 2023-01-31
1,427,888 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
1,070,966 GBP2022-02-01 ~ 2023-01-31
1,230,816 GBP2021-02-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
10,924 GBP2022-02-01 ~ 2023-01-31
7,846 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
22,478 GBP2022-02-01 ~ 2023-01-31
22,580 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
1,059,412 GBP2022-02-01 ~ 2023-01-31
1,216,082 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,997 GBP2022-02-01 ~ 2023-01-31
196,311 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
1,033,415 GBP2022-02-01 ~ 2023-01-31
1,019,771 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
1,033,415 GBP2022-02-01 ~ 2023-01-31
1,019,771 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
4,151,383 GBP2023-01-31
3,801,272 GBP2022-01-31
Total Inventories
441,213 GBP2023-01-31
182,000 GBP2022-01-31
Debtors
193,733 GBP2023-01-31
140,637 GBP2022-01-31
Cash at bank and in hand
1,482,136 GBP2023-01-31
1,472,320 GBP2022-01-31
Current Assets
2,117,082 GBP2023-01-31
1,794,957 GBP2022-01-31
Creditors
Current
907,338 GBP2023-01-31
1,143,554 GBP2022-01-31
Net Current Assets/Liabilities
1,209,744 GBP2023-01-31
651,403 GBP2022-01-31
Total Assets Less Current Liabilities
5,361,127 GBP2023-01-31
4,452,675 GBP2022-01-31
Creditors
Non-current
-3,063 GBP2023-01-31
-53,486 GBP2022-01-31
Net Assets/Liabilities
5,325,064 GBP2023-01-31
4,341,649 GBP2022-01-31
Equity
Called up share capital
501,100 GBP2023-01-31
501,100 GBP2022-01-31
501,100 GBP2021-01-31
Retained earnings (accumulated losses)
4,823,964 GBP2023-01-31
3,840,549 GBP2022-01-31
2,870,778 GBP2021-01-31
Equity
5,325,064 GBP2023-01-31
4,341,649 GBP2022-01-31
3,371,878 GBP2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-02-01 ~ 2023-01-31
-50,000 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
-50,000 GBP2022-02-01 ~ 2023-01-31
-50,000 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,033,415 GBP2022-02-01 ~ 2023-01-31
1,019,771 GBP2021-02-01 ~ 2022-01-31
Bank Overdrafts
-21,454 GBP2021-01-31
Wages/Salaries
994,370 GBP2022-02-01 ~ 2023-01-31
749,673 GBP2021-02-01 ~ 2022-01-31
Social Security Costs
59,266 GBP2022-02-01 ~ 2023-01-31
42,981 GBP2021-02-01 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,227 GBP2022-02-01 ~ 2023-01-31
12,365 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
1,069,863 GBP2022-02-01 ~ 2023-01-31
805,019 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
622022-02-01 ~ 2023-01-31
502021-02-01 ~ 2022-01-31
Director Remuneration
37,700 GBP2022-02-01 ~ 2023-01-31
37,175 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
136,706 GBP2022-02-01 ~ 2023-01-31
119,772 GBP2021-02-01 ~ 2022-01-31
Current Tax for the Period
212,271 GBP2022-02-01 ~ 2023-01-31
254,999 GBP2021-02-01 ~ 2022-01-31
Tax Expense/Credit at Applicable Tax Rate
201,288 GBP2022-02-01 ~ 2023-01-31
231,056 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,334,561 GBP2023-01-31
3,877,640 GBP2022-01-31
Plant and equipment
1,057,369 GBP2023-01-31
1,057,369 GBP2022-01-31
Furniture and fittings
424,651 GBP2023-01-31
353,964 GBP2022-01-31
Motor vehicles
102,778 GBP2023-01-31
102,778 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
5,919,359 GBP2023-01-31
5,391,751 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
674,802 GBP2023-01-31
588,111 GBP2022-01-31
Plant and equipment
708,683 GBP2023-01-31
647,150 GBP2022-01-31
Furniture and fittings
307,523 GBP2023-01-31
286,853 GBP2022-01-31
Motor vehicles
76,968 GBP2023-01-31
68,365 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,767,976 GBP2023-01-31
1,590,479 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86,691 GBP2022-02-01 ~ 2023-01-31
Plant and equipment
61,533 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
20,670 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
8,603 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,497 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
3,659,759 GBP2023-01-31
3,289,529 GBP2022-01-31
Plant and equipment
348,686 GBP2023-01-31
410,219 GBP2022-01-31
Furniture and fittings
117,128 GBP2023-01-31
67,111 GBP2022-01-31
Motor vehicles
25,810 GBP2023-01-31
34,413 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
600,000 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
385,467 GBP2023-01-31
347,280 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
38,187 GBP2022-02-01 ~ 2023-01-31
Under hire purchased contracts or finance leases, Motor vehicles
2,604 GBP2022-02-01 ~ 2023-01-31
Under hire purchased contracts or finance leases
40,791 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
214,533 GBP2023-01-31
252,720 GBP2022-01-31
Motor vehicles, Under hire purchased contracts or finance leases
7,814 GBP2023-01-31
Under hire purchased contracts or finance leases
222,347 GBP2023-01-31
263,138 GBP2022-01-31
Under hire purchased contracts or finance leases, Motor vehicles
10,418 GBP2022-01-31
Merchandise
441,213 GBP2023-01-31
182,000 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
98,476 GBP2023-01-31
4,468 GBP2022-01-31
Other Debtors
Current
19,569 GBP2023-01-31
19,569 GBP2022-01-31
Amount of value-added tax that is recoverable
Current
99,948 GBP2022-01-31
Prepayments/Accrued Income
Current
799 GBP2023-01-31
877 GBP2022-01-31
Prepayments
Current
74,889 GBP2023-01-31
15,775 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
193,733 GBP2023-01-31
140,637 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
50,424 GBP2023-01-31
89,877 GBP2022-01-31
Trade Creditors/Trade Payables
Current
486,572 GBP2023-01-31
671,892 GBP2022-01-31
Corporation Tax Payable
Current
50,537 GBP2023-01-31
254,999 GBP2022-01-31
Other Taxation & Social Security Payable
Current
20,362 GBP2023-01-31
17,114 GBP2022-01-31
Other Creditors
Current
62,225 GBP2023-01-31
56,516 GBP2022-01-31
Accrued Liabilities
Current
93,703 GBP2023-01-31
19,534 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,063 GBP2023-01-31
53,486 GBP2022-01-31
Between one and five year, hire purchase agreements
53,486 GBP2022-01-31
hire purchase agreements
53,487 GBP2023-01-31
143,363 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,184 GBP2023-01-31
3,138 GBP2022-01-31
Between one and five year
75,395 GBP2023-01-31
1,660 GBP2022-01-31
More than five year
371 GBP2023-01-31
All periods
104,950 GBP2023-01-31
4,798 GBP2022-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,000 GBP2023-01-31
57,540 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-01-31
Class 2 ordinary share
500,000 shares2023-01-31
Class 3 ordinary share
100 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,033,415 GBP2022-02-01 ~ 2023-01-31
  • WALKERS NURSERIES LIMITED
    Info
    CO.SHELF THREE LIMITED - 1997-06-09
    Registered number 03307436
    icon of addressWalkers Nurseries, Mosham Road Blaxton, Doncaster, South Yorkshire DN9 3BA
    PRIVATE LIMITED COMPANY incorporated on 1997-01-24 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.