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
    Walker, Claire Veronica
    Individual (2 offsprings)
    Officer
    2003-02-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Ametrano, Marco Leonardo
    Business Development Manager born in November 1985
    Individual (1 offspring)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Mark Anthony
    Director born in August 1964
    Individual (2 offsprings)
    Officer
    2003-02-11 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Walker
    Born in August 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Walker, Daniel James
    Financial Manager born in October 1990
    Individual (1 offspring)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Theydon Nominees Limited
    Individual
    Officer
    2003-02-11 ~ 2003-02-11
    OF - Nominee Director → CIF 0
  • 2
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2003-02-11 ~ 2003-02-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARK WALKER (GROUNDS MAINTENANCE) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,155,563 GBP2024-03-31
2,021,049 GBP2023-03-31
Fixed Assets
2,155,563 GBP2024-03-31
2,021,049 GBP2023-03-31
Debtors
771,062 GBP2024-03-31
659,634 GBP2023-03-31
Cash at bank and in hand
426,650 GBP2024-03-31
392,010 GBP2023-03-31
Current Assets
1,197,712 GBP2024-03-31
1,051,644 GBP2023-03-31
Creditors
Current
889,214 GBP2024-03-31
718,138 GBP2023-03-31
Net Current Assets/Liabilities
308,498 GBP2024-03-31
333,506 GBP2023-03-31
Total Assets Less Current Liabilities
2,464,061 GBP2024-03-31
2,354,555 GBP2023-03-31
Creditors
Non-current
423,057 GBP2024-03-31
415,015 GBP2023-03-31
Net Assets/Liabilities
2,041,004 GBP2024-03-31
1,939,540 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,040,904 GBP2024-03-31
1,939,440 GBP2023-03-31
Equity
2,041,004 GBP2024-03-31
1,939,540 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,451,311 GBP2024-03-31
1,451,311 GBP2023-03-31
Plant and equipment
750,510 GBP2024-03-31
689,793 GBP2023-03-31
Furniture and fittings
50,413 GBP2024-03-31
49,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572,151 GBP2024-03-31
512,703 GBP2023-03-31
Furniture and fittings
49,118 GBP2024-03-31
46,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,448 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,451,311 GBP2024-03-31
1,451,311 GBP2023-03-31
Plant and equipment
178,359 GBP2024-03-31
177,090 GBP2023-03-31
Furniture and fittings
1,295 GBP2024-03-31
2,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,143,027 GBP2024-03-31
880,854 GBP2023-03-31
Computers
37,107 GBP2024-03-31
34,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,432,368 GBP2024-03-31
3,105,915 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
620,539 GBP2024-03-31
494,062 GBP2023-03-31
Computers
34,997 GBP2024-03-31
31,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,805 GBP2024-03-31
1,084,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
174,146 GBP2023-04-01 ~ 2024-03-31
Computers
3,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
522,488 GBP2024-03-31
386,792 GBP2023-03-31
Computers
2,110 GBP2024-03-31
3,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
155,452 GBP2024-03-31
146,702 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
88,312 GBP2024-03-31
65,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
152,425 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
174,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
67,140 GBP2024-03-31
80,769 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
440,454 GBP2024-03-31
293,411 GBP2023-03-31
Under hire purchased contracts or finance leases
507,594 GBP2024-03-31
374,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
725,668 GBP2024-03-31
614,857 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,300 GBP2023-03-31
Prepayments/Accrued Income
Current
45,394 GBP2024-03-31
24,477 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
771,062 GBP2024-03-31
659,634 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
68,151 GBP2024-03-31
67,191 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
201,604 GBP2024-03-31
184,168 GBP2023-03-31
Trade Creditors/Trade Payables
Current
330,796 GBP2024-03-31
194,502 GBP2023-03-31
Corporation Tax Payable
Current
8,798 GBP2024-03-31
28,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,228 GBP2024-03-31
38,274 GBP2023-03-31
Other Creditors
Current
32,273 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
59,918 GBP2024-03-31
64,854 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
68,151 GBP2024-03-31
67,190 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
233,802 GBP2024-03-31
170,528 GBP2023-03-31
  • MARK WALKER (GROUNDS MAINTENANCE) LIMITED
    Info
    Registered number 04662267
    5 Swallow End, Welwyn Garden City, Herts AL7 1JA
    Private Limited Company incorporated on 2003-02-11 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.