logo
explain how to read the page

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
    Born in August 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-04-22 ~ now
    OF - Director → CIF 0
    Mr Roger Walker
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-03-06 ~ 2003-03-06
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-03-06 ~ 2003-03-06
    OF - Nominee Secretary → CIF 0
  • 3
    Walker, Dan Frank
    Secretary
    Individual
    Officer
    icon of calendar 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
12023-10-31 ~ 2024-10-30
Property, Plant & Equipment
678,038 GBP2024-10-30
894,235 GBP2023-10-30
Fixed Assets
678,038 GBP2024-10-30
894,235 GBP2023-10-30
Debtors
614,187 GBP2024-10-30
619,926 GBP2023-10-30
Cash at bank and in hand
64,125 GBP2024-10-30
110,061 GBP2023-10-30
Current Assets
678,312 GBP2024-10-30
729,987 GBP2023-10-30
Creditors
Current
437,711 GBP2024-10-30
531,272 GBP2023-10-30
Net Current Assets/Liabilities
240,601 GBP2024-10-30
198,715 GBP2023-10-30
Total Assets Less Current Liabilities
918,639 GBP2024-10-30
1,092,950 GBP2023-10-30
Net Assets/Liabilities
728,523 GBP2024-10-30
871,053 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-30
Retained earnings (accumulated losses)
728,423 GBP2024-10-30
870,953 GBP2023-10-30
Equity
728,523 GBP2024-10-30
871,053 GBP2023-10-30
Average Number of Employees
42023-10-31 ~ 2024-10-30
42022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,408,746 GBP2024-10-30
1,663,833 GBP2023-10-30
Property, Plant & Equipment - Disposals
Plant and equipment
-288,108 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
730,708 GBP2024-10-30
769,598 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,328 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,218 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Plant and equipment
678,038 GBP2024-10-30
894,235 GBP2023-10-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
391,633 GBP2024-10-30
466,074 GBP2023-10-30
Other Debtors
Amounts falling due within one year, Current
222,554 GBP2024-10-30
153,852 GBP2023-10-30
Debtors
Amounts falling due within one year, Current
614,187 GBP2024-10-30
619,926 GBP2023-10-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-10-30
6,250 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Current
10,958 GBP2024-10-30
10,958 GBP2023-10-30
Trade Creditors/Trade Payables
Current
135,568 GBP2024-10-30
107,243 GBP2023-10-30
Other Taxation & Social Security Payable
Current
191,785 GBP2024-10-30
255,244 GBP2023-10-30
Other Creditors
Current
93,150 GBP2024-10-30
151,577 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
22,396 GBP2024-10-30
28,646 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Non-current
27,395 GBP2024-10-30
38,353 GBP2023-10-30
Other Creditors
Non-current
38,463 GBP2023-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-30

  • WALKER ENTERPRISES (PRODUCTIONS) LIMITED
    Info
    Registered number 04688425
    icon of addressLindsay Farm, High Cogges, Witney, Oxfordshire OX29 6UN
    PRIVATE LIMITED COMPANY incorporated on 2003-03-06 (22 years 10 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.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.