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 4
  • 1
    Hodges, Jeremy Paul
    Director born in July 1975
    Individual (5 offsprings)
    Officer
    2003-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Hodges, Rachel Elizabeth
    Company Director born in January 1976
    Individual (5 offsprings)
    Officer
    2004-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Walters, Christine Dorothy
    Company Director born in September 1945
    Individual (2 offsprings)
    Officer
    2002-03-14 ~ now
    OF - Director → CIF 0
    Walters, Christine Dorothy
    Company Secretary
    Individual (2 offsprings)
    Officer
    2002-03-14 ~ now
    OF - Secretary → CIF 0
  • 4
    The Old Manse, 85 Dudley Road, Tipton, West Midlands, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,101,933 GBP2024-03-31
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Jeremy Paul Hodges
    Born in July 1975
    Individual (5 offsprings)
    Person with significant control
    2018-11-16 ~ 2022-04-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Rachel Elizabeth Hodges
    Born in January 1976
    Individual (5 offsprings)
    Person with significant control
    2018-11-16 ~ 2022-04-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2002-03-14 ~ 2002-03-14
    OF - Nominee Secretary → CIF 0
  • 4
    Mrs Christine Dorothy Walters
    Born in September 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2002-03-14 ~ 2002-03-14
    OF - Nominee Director → CIF 0
  • 6
    Walters, Michael Ernest
    Company Director born in September 1946
    Individual (1 offspring)
    Officer
    2002-03-14 ~ 2024-11-05
    OF - Director → CIF 0
    Mr Michael Ernest Walters
    Born in September 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-04-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A & A WALTERS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
903,807 GBP2024-03-31
967,857 GBP2023-03-31
Fixed Assets
903,807 GBP2024-03-31
967,857 GBP2023-03-31
Total Inventories
31,019 GBP2024-03-31
17,810 GBP2023-03-31
Debtors
403,492 GBP2024-03-31
205,607 GBP2023-03-31
Cash at bank and in hand
1,733,575 GBP2024-03-31
2,374,208 GBP2023-03-31
Current Assets
2,168,086 GBP2024-03-31
2,597,625 GBP2023-03-31
Creditors
Current
496,834 GBP2024-03-31
561,837 GBP2023-03-31
Net Current Assets/Liabilities
1,671,252 GBP2024-03-31
2,035,788 GBP2023-03-31
Total Assets Less Current Liabilities
2,575,059 GBP2024-03-31
3,003,645 GBP2023-03-31
Net Assets/Liabilities
2,543,950 GBP2024-03-31
2,973,343 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
2,543,750 GBP2024-03-31
2,973,143 GBP2023-03-31
Equity
2,543,950 GBP2024-03-31
2,973,343 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
777,818 GBP2024-03-31
777,818 GBP2023-03-31
Improvements to leasehold property
196,716 GBP2024-03-31
196,716 GBP2023-03-31
Plant and equipment
84,484 GBP2024-03-31
84,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,263 GBP2024-03-31
48,387 GBP2023-03-31
Improvements to leasehold property
196,716 GBP2024-03-31
196,716 GBP2023-03-31
Plant and equipment
65,384 GBP2024-03-31
60,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,876 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
719,555 GBP2024-03-31
729,431 GBP2023-03-31
Plant and equipment
19,100 GBP2024-03-31
23,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149,606 GBP2024-03-31
146,514 GBP2023-03-31
Motor vehicles
801,005 GBP2024-03-31
801,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,009,629 GBP2024-03-31
2,006,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,907 GBP2024-03-31
111,233 GBP2023-03-31
Motor vehicles
666,552 GBP2024-03-31
621,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105,822 GBP2024-03-31
1,038,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,674 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,699 GBP2024-03-31
35,281 GBP2023-03-31
Motor vehicles
134,453 GBP2024-03-31
179,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
247,052 GBP2024-03-31
197,868 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
156,440 GBP2024-03-31
7,739 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
403,492 GBP2024-03-31
205,607 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,513 GBP2024-03-31
36,614 GBP2023-03-31
Other Taxation & Social Security Payable
Current
189,980 GBP2024-03-31
132,820 GBP2023-03-31
Other Creditors
Current
279,341 GBP2024-03-31
392,403 GBP2023-03-31
  • A & A WALTERS LIMITED
    Info
    Registered number 04394749
    The Old Manse, 85 Dudley Road, Tipton DY4 8ED
    Private Limited Company incorporated on 2002-03-14 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.