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, John Milnes
Company Director born in May 1943Individual (2 offsprings)Officer
2003-02-19 ~ nowOF - Director → CIF 0Walker, John Milnes
Director ContractorIndividual (2 offsprings)Officer 2003-02-19 ~ nowOF - Secretary → CIF 0Mr John Milnes Walker
Born in May 1943Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Walker, Nicholas John
Contractor born in September 1967Individual (2 offsprings)Officer 2003-02-19 ~ nowOF - Director → CIF 0Mr Nicholas John Walker
Born in September 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Taylor, Ian Wildsmith
Sales & Operations Director born in November 1963Individual (1 offspring)Officer 2003-03-19 ~ 2006-03-31OF - Director → CIF 0 - 2
Hill, Jonathan Charles Elliot
Accountant born in December 1962Individual (7 offsprings)Officer 2004-04-01 ~ 2005-10-21OF - Director → CIF 0 - 3
Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-02-19 ~ 2003-02-19PE - Nominee Secretary → CIF 0 - 4Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-02-19 ~ 2003-02-19PE - Nominee Director → CIF 0
Company in focus
WALKER PLANT SERVICES LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
45200 - Maintenance And Repair Of Motor Vehicles
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
653,915 GBP2024-03-31
640,494 GBP2023-03-31
Fixed Assets
653,915 GBP2024-03-31
640,494 GBP2023-03-31
Total Inventories
549,398 GBP2024-03-31
416,164 GBP2023-03-31
Debtors
234,777 GBP2024-03-31
261,576 GBP2023-03-31
Cash at bank and in hand
1,313,948 GBP2024-03-31
1,210,056 GBP2023-03-31
Current Assets
2,098,123 GBP2024-03-31
1,887,796 GBP2023-03-31
Creditors
Current
506,632 GBP2024-03-31
361,704 GBP2023-03-31
Net Current Assets/Liabilities
1,591,491 GBP2024-03-31
1,526,092 GBP2023-03-31
Total Assets Less Current Liabilities
2,245,406 GBP2024-03-31
2,166,586 GBP2023-03-31
Creditors
Non-current
-100,000 GBP2023-03-31
Net Assets/Liabilities
2,081,927 GBP2024-03-31
1,906,463 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,081,925 GBP2024-03-31
1,906,461 GBP2023-03-31
Equity
2,081,927 GBP2024-03-31
1,906,463 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,047,124 GBP2024-03-31
924,811 GBP2023-03-31
Plant and equipment
133,262 GBP2024-03-31
140,275 GBP2023-03-31
Furniture and fittings
55,363 GBP2024-03-31
54,753 GBP2023-03-31
Motor vehicles
228,564 GBP2024-03-31
228,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,464,313 GBP2024-03-31
1,348,403 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
492,163 GBP2024-03-31
407,670 GBP2023-03-31
Plant and equipment
112,720 GBP2024-03-31
114,600 GBP2023-03-31
Furniture and fittings
50,300 GBP2024-03-31
49,163 GBP2023-03-31
Motor vehicles
155,215 GBP2024-03-31
136,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,398 GBP2024-03-31
707,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
84,493 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,137 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
554,961 GBP2024-03-31
517,141 GBP2023-03-31
Plant and equipment
20,542 GBP2024-03-31
25,675 GBP2023-03-31
Furniture and fittings
5,063 GBP2024-03-31
5,590 GBP2023-03-31
Motor vehicles
73,349 GBP2024-03-31
92,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,177 GBP2024-03-31
Current, Amounts falling due within one year
227,262 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,600 GBP2024-03-31
Current, Amounts falling due within one year
34,314 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
234,777 GBP2024-03-31
Current, Amounts falling due within one year
261,576 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,684 GBP2024-03-31
77,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
189,661 GBP2024-03-31
128,964 GBP2023-03-31
Other Creditors
Current
225,287 GBP2024-03-31
155,708 GBP2023-03-31
Non-current
100,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
- Registered number 04670045
WALKER PLANT SERVICES LIMITED
InfoWhinleys Farm, Leverton Road, Retford, Nottinghamshire DN22 0DZPrivate Limited Company incorporated on 2003-02-19 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.