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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 3
  • 1
    Russ, Andrew Robert
    Born in July 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Gaynor Lynn
    Born in October 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Michael Geoffrey
    Born in November 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-18 ~ now
    OF - Director → CIF 0
    Mr Michael Geoffrey Walker
    Born in November 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

M.G. WALKER & CO. LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
6,446 GBP2024-12-31
7,574 GBP2023-12-31
Total Inventories
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Debtors
Current
126,485 GBP2024-12-31
148,013 GBP2023-12-31
Cash at bank and in hand
160,078 GBP2024-12-31
150,898 GBP2023-12-31
Current Assets
321,563 GBP2024-12-31
333,911 GBP2023-12-31
Net Current Assets/Liabilities
268,187 GBP2024-12-31
277,224 GBP2023-12-31
Net Assets/Liabilities
274,633 GBP2024-12-31
284,798 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Intangible Assets - Gross Cost
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,116 GBP2024-12-31
20,690 GBP2023-12-31
Motor vehicles
11,492 GBP2024-12-31
11,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,608 GBP2024-12-31
32,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,346 GBP2024-12-31
14,017 GBP2023-12-31
Motor vehicles
10,816 GBP2024-12-31
10,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,162 GBP2024-12-31
24,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,329 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,770 GBP2024-12-31
6,673 GBP2023-12-31
Motor vehicles
676 GBP2024-12-31
901 GBP2023-12-31
Value of work in progress
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,091 GBP2024-12-31
122,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,917 GBP2024-12-31
17,945 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
126,485 GBP2024-12-31
148,013 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31

Related profiles found in government register
  • M.G. WALKER & CO. LIMITED
    Info
    Registered number 04968512
    icon of address119a High Street, High Street Clay Cross, Chesterfield, Derbyshire S45 9DZ
    PRIVATE LIMITED COMPANY incorporated on 2003-11-18 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • M G WALKER & CO LTD
    S
    Registered number 04968512
    icon of address119a, High Street, Clay Cross, Chesterfield, Derbyshire, England, S45 9DZ
    UNITED KINGDOM
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 5
  • 1
    SCAPE SYSTEM BUILD LIMITED - 2016-04-01
    icon of address2nd Floor East West Building, 1 Tollhouse Hill, Nottingham, England
    Active Corporate (11 parents, 9 offsprings)
    Officer
    icon of calendar 2014-11-05 ~ 2016-10-18
    CIF 1 - Secretary → ME
  • 2
    SCAPE GROUP LIMITED - 2016-02-20
    icon of address2nd Floor East West Building, 1 Tollhouse Hill, Nottingham, England
    Active Corporate (3 parents)
    Officer
    icon of calendar 2014-11-05 ~ 2016-10-18
    CIF 5 - Secretary → ME
  • 3
    icon of address2nd Floor East West Building, 1 Tollhouse Hill, Nottingham, England
    Active Corporate (3 parents)
    Officer
    icon of calendar 2014-11-05 ~ 2016-10-18
    CIF 3 - Secretary → ME
  • 4
    icon of address2nd Floor East West Building, 1 Tollhouse Hill, Nottingham, England
    Active Corporate (3 parents)
    Officer
    icon of calendar 2014-11-05 ~ 2016-10-18
    CIF 4 - Secretary → ME
  • 5
    icon of address2nd Floor East West Building, 1 Tollhouse Hill, Nottingham, England
    Active Corporate (4 parents)
    Officer
    icon of calendar 2014-11-05 ~ 2016-10-18
    CIF 2 - Secretary → ME

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