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 1
  • Walker, Roger Jeremy Michael
    Director born in August 1970
    Individual (3 offsprings)
    Officer
    2003-04-22 ~ now
    OF - Director → CIF 0
    Mr Roger Walker
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2003-03-06 ~ 2003-03-06
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2003-03-06 ~ 2003-03-06
    OF - Nominee Director → CIF 0
  • 3
    Walker, Dan Frank
    Secretary
    Individual
    Officer
    2003-04-22 ~ 2009-03-18
    OF - Secretary → CIF 0
parent relation
Company in focus

WALKER ENTERPRISES (PRODUCTIONS) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-31 ~ 2023-10-30
Property, Plant & Equipment
894,235 GBP2023-10-30
746,775 GBP2022-10-30
Fixed Assets
894,235 GBP2023-10-30
746,775 GBP2022-10-30
Debtors
619,926 GBP2023-10-30
643,820 GBP2022-10-30
Cash at bank and in hand
110,061 GBP2023-10-30
Current Assets
729,987 GBP2023-10-30
643,820 GBP2022-10-30
Creditors
Current
531,272 GBP2023-10-30
550,729 GBP2022-10-30
Net Current Assets/Liabilities
198,715 GBP2023-10-30
93,091 GBP2022-10-30
Total Assets Less Current Liabilities
1,092,950 GBP2023-10-30
839,866 GBP2022-10-30
Net Assets/Liabilities
871,053 GBP2023-10-30
609,188 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-30
100 GBP2022-10-30
Retained earnings (accumulated losses)
870,953 GBP2023-10-30
609,088 GBP2022-10-30
Equity
871,053 GBP2023-10-30
609,188 GBP2022-10-30
Average Number of Employees
42022-10-31 ~ 2023-10-30
42021-10-31 ~ 2022-10-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,663,833 GBP2023-10-30
1,428,135 GBP2022-10-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,760 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
769,598 GBP2023-10-30
681,360 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,329 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,091 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Plant and equipment
894,235 GBP2023-10-30
746,775 GBP2022-10-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466,074 GBP2023-10-30
507,902 GBP2022-10-30
Other Debtors
Current, Amounts falling due within one year
153,852 GBP2023-10-30
135,918 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
619,926 GBP2023-10-30
643,820 GBP2022-10-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2023-10-30
8,237 GBP2022-10-30
Finance Lease Liabilities - Total Present Value
Current
10,958 GBP2023-10-30
Trade Creditors/Trade Payables
Current
107,243 GBP2023-10-30
133,395 GBP2022-10-30
Other Taxation & Social Security Payable
Current
255,244 GBP2023-10-30
170,452 GBP2022-10-30
Other Creditors
Current
151,577 GBP2023-10-30
238,645 GBP2022-10-30
Bank Borrowings/Overdrafts
Non-current
28,646 GBP2023-10-30
34,896 GBP2022-10-30
Finance Lease Liabilities - Total Present Value
Non-current
38,353 GBP2023-10-30
Other Creditors
Non-current
38,463 GBP2023-10-30
85,601 GBP2022-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-30
  • WALKER ENTERPRISES (PRODUCTIONS) LIMITED
    Info
    Registered number 04688425
    Lindsay Farm, High Cogges, Witney, Oxfordshire OX29 6UN
    Private Limited Company incorporated on 2003-03-06 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.