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, Simone
    Director born in May 1965
    Individual (22 offsprings)
    Officer
    1999-05-24 ~ now
    OF - director → CIF 0
    Mr Simone Walker
    Born in May 1965
    Individual (22 offsprings)
    Person with significant control
    2016-05-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Paul William
    Managing Director born in March 1963
    Individual (7 offsprings)
    Officer
    1999-05-24 ~ now
    OF - director → CIF 0
    Walker, Paul William
    Individual (7 offsprings)
    Officer
    1999-05-24 ~ now
    OF - secretary → CIF 0
    Mr Paul William Walker
    Born in March 1963
    Individual (7 offsprings)
    Person with significant control
    2016-05-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1999-05-24 ~ 1999-05-24
    OF - nominee-secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-05-24 ~ 1999-05-24
    OF - nominee-director → CIF 0
parent relation
Company in focus

WALKER SIGN AND STREET FURNITURE ERECTORS LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
419,549 GBP2023-07-31
564,720 GBP2022-07-31
Debtors
378,733 GBP2023-07-31
602,181 GBP2022-07-31
Cash at bank and in hand
90 GBP2023-07-31
90 GBP2022-07-31
Current Assets
453,823 GBP2023-07-31
677,271 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-691,523 GBP2023-07-31
-738,129 GBP2022-07-31
Net Current Assets/Liabilities
-237,700 GBP2023-07-31
-60,858 GBP2022-07-31
Total Assets Less Current Liabilities
181,849 GBP2023-07-31
503,862 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-302,690 GBP2023-07-31
-432,452 GBP2022-07-31
Net Assets/Liabilities
-120,841 GBP2023-07-31
71,410 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-120,941 GBP2023-07-31
71,310 GBP2022-07-31
Equity
-120,841 GBP2023-07-31
71,410 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
14,200 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,200 GBP2022-07-31
Intangible Assets
Goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,705 GBP2023-07-31
20,705 GBP2022-07-31
Plant and equipment
499,287 GBP2023-07-31
577,537 GBP2022-07-31
Computers
32,482 GBP2023-07-31
32,482 GBP2022-07-31
Motor vehicles
702,363 GBP2023-07-31
729,863 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,254,837 GBP2023-07-31
1,360,587 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-118,250 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-48,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-166,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,602 GBP2023-07-31
18,231 GBP2022-07-31
Plant and equipment
367,403 GBP2023-07-31
389,759 GBP2022-07-31
Computers
28,602 GBP2023-07-31
27,917 GBP2022-07-31
Motor vehicles
420,681 GBP2023-07-31
359,960 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835,288 GBP2023-07-31
795,867 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
371 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
23,274 GBP2022-08-01 ~ 2023-07-31
Computers
685 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
70,421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,751 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,630 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-9,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,330 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,103 GBP2023-07-31
2,474 GBP2022-07-31
Plant and equipment
131,884 GBP2023-07-31
187,778 GBP2022-07-31
Computers
3,880 GBP2023-07-31
4,565 GBP2022-07-31
Motor vehicles
281,682 GBP2023-07-31
369,903 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
171,793 GBP2023-07-31
314,531 GBP2022-07-31
Other Debtors
Current
39,961 GBP2023-07-31
183,230 GBP2022-07-31
Prepayments/Accrued Income
Current
74,979 GBP2023-07-31
4,420 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
378,733 GBP2023-07-31
602,181 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
326,384 GBP2023-07-31
240,350 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
123,275 GBP2023-07-31
120,324 GBP2022-07-31
Trade Creditors/Trade Payables
Current
157,608 GBP2023-07-31
314,459 GBP2022-07-31
Other Taxation & Social Security Payable
Current
51,083 GBP2023-07-31
51,024 GBP2022-07-31
Other Creditors
Current
27,417 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
5,756 GBP2023-07-31
11,972 GBP2022-07-31
Creditors
Current
691,523 GBP2023-07-31
738,129 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
119,921 GBP2023-07-31
158,438 GBP2022-07-31
Other Creditors
Non-current
182,769 GBP2023-07-31
274,014 GBP2022-07-31
Creditors
Non-current
302,690 GBP2023-07-31
432,452 GBP2022-07-31
  • WALKER SIGN AND STREET FURNITURE ERECTORS LTD
    Info
    Registered number 03776302
    The Cottage, Swanlow Lane, Darnhall, Winsford, Cheshire CW7 4DX
    Private Limited Company incorporated on 1999-05-24 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.