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 5
  • 1
    Tiley, Charlotte Louise
    Director born in June 1976
    Individual (3 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Tiley, Steven Charles
    Director born in June 1974
    Individual (7 offsprings)
    Officer
    2019-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Farey, Robert Peter, Mr.
    Accounts Manager born in September 1979
    Individual (7 offsprings)
    Officer
    2019-04-10 ~ now
    OF - Director → CIF 0
  • 4
    Farey, Maria Jayne
    Director born in November 1984
    Individual (2 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 5
    WALKERPACK GROUP LTD
    Pacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1,399,152 GBP2024-03-31
    Person with significant control
    2019-04-10 ~ 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 7
  • 1
    Moss, Jayne
    Consultant born in October 1958
    Individual (1 offspring)
    Officer
    2007-02-19 ~ 2025-03-27
    OF - Director → CIF 0
    Jayne Moss
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moss, Leslie Samuel Leonard
    Managing Director born in March 1959
    Individual (1 offspring)
    Officer
    2005-12-09 ~ 2025-03-27
    OF - Director → CIF 0
    Mr Leslie Samuel Leonard Moss
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-10-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Holmes, Nigel Robert
    Operations Manager born in October 1964
    Individual (1 offspring)
    Officer
    2019-04-10 ~ 2024-08-06
    OF - Director → CIF 0
  • 4
    Clarke, Leslie Robert
    Accountant born in December 1952
    Individual
    Officer
    2005-12-09 ~ 2025-03-27
    OF - Director → CIF 0
    Clarke, Leslie Robert
    Accountant
    Individual
    Officer
    2005-12-09 ~ 2022-10-20
    OF - Secretary → CIF 0
  • 5
    Clarke, Christine Ann
    Director born in February 1954
    Individual
    Officer
    2007-10-01 ~ 2025-03-27
    OF - Director → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-12-09 ~ 2005-12-09
    PE - Nominee Secretary → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-12-09 ~ 2005-12-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WALKERPACK LIMITED

Previous name
WALKER (NORTHAMPTON) NO 1 LIMITED - 2006-04-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
258,800 GBP2024-03-31
173,404 GBP2023-03-31
Fixed Assets - Investments
320 GBP2024-03-31
320 GBP2023-03-31
Fixed Assets
259,120 GBP2024-03-31
173,724 GBP2023-03-31
Total Inventories
574,026 GBP2024-03-31
608,891 GBP2023-03-31
Debtors
5,243,717 GBP2024-03-31
3,739,451 GBP2023-03-31
Cash at bank and in hand
6,948 GBP2024-03-31
8,309 GBP2023-03-31
Current Assets
5,824,691 GBP2024-03-31
4,356,651 GBP2023-03-31
Creditors
Current
5,011,222 GBP2024-03-31
3,444,042 GBP2023-03-31
Net Current Assets/Liabilities
813,469 GBP2024-03-31
912,609 GBP2023-03-31
Total Assets Less Current Liabilities
1,072,589 GBP2024-03-31
1,086,333 GBP2023-03-31
Creditors
Non-current
-72,707 GBP2024-03-31
-136,421 GBP2023-03-31
Net Assets/Liabilities
935,182 GBP2024-03-31
906,561 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
934,982 GBP2024-03-31
906,361 GBP2023-03-31
Equity
935,182 GBP2024-03-31
906,561 GBP2023-03-31
Average Number of Employees
1762023-04-01 ~ 2024-03-31
1462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
747,805 GBP2024-03-31
587,444 GBP2023-03-31
Motor vehicles
13,500 GBP2024-03-31
13,500 GBP2023-03-31
Computers
295,776 GBP2024-03-31
284,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,057,081 GBP2024-03-31
885,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592,394 GBP2024-03-31
546,908 GBP2023-03-31
Motor vehicles
13,500 GBP2024-03-31
10,800 GBP2023-03-31
Computers
192,387 GBP2024-03-31
154,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,281 GBP2024-03-31
712,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,486 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,700 GBP2023-04-01 ~ 2024-03-31
Computers
37,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
155,411 GBP2024-03-31
40,536 GBP2023-03-31
Computers
103,389 GBP2024-03-31
130,168 GBP2023-03-31
Motor vehicles
2,700 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
320 GBP2023-03-31
Investments in Group Undertakings
320 GBP2024-03-31
320 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,784,726 GBP2024-03-31
2,291,818 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
536,230 GBP2024-03-31
536,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
922,761 GBP2024-03-31
911,403 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,243,717 GBP2024-03-31
3,739,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,711,682 GBP2024-03-31
861,836 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,033,602 GBP2024-03-31
1,617,424 GBP2023-03-31
Amounts owed to group undertakings
Current
320 GBP2024-03-31
320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
600,239 GBP2024-03-31
415,213 GBP2023-03-31
Other Creditors
Current
665,379 GBP2024-03-31
549,249 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
72,707 GBP2024-03-31
136,421 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,034,289 GBP2024-03-31
1,014,396 GBP2023-03-31
Between one and five year
3,246,491 GBP2024-03-31
3,514,071 GBP2023-03-31
More than five year
1,197,468 GBP2024-03-31
1,796,202 GBP2023-03-31
All periods
5,478,248 GBP2024-03-31
6,324,669 GBP2023-03-31
Bank Overdrafts
Secured
1,647,968 GBP2024-03-31
801,223 GBP2023-03-31
Bank Borrowings
Secured
136,421 GBP2024-03-31
197,034 GBP2023-03-31
Total Borrowings
Secured
1,784,389 GBP2024-03-31
998,257 GBP2023-03-31
Related profiles found in government register
  • WALKERPACK LIMITED
    Info
    WALKER (NORTHAMPTON) NO 1 LIMITED - 2006-04-04
    Registered number 05649769
    Pacioli House 9 Brookfield, Duncan Close Moulton Park, Northampton, Northants NN3 6WL
    Private Limited Company incorporated on 2005-12-09 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • WALKERPACK LIMITED
    S
    Registered number 05649769
    Pacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, Northants, United Kingdom, NN3 6WL
    Limited in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Pacioli House 9 Brookfield, Duncan Close, Moulton Park, Northampton, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2020-09-22 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    Pacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-10-20 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    WALKERS MOVERS LIMITED - 2018-07-13
    Pacioli House 9 Brookfield, Duncan Close Moulton Park, Northampton, Northamptonshire
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2022-10-20 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    WALKERS INTERNATIONAL MOVERS LIMITED - 2018-07-13
    WALKER (NORTHAMPTON) NO 2 LIMITED - 2006-03-24
    Pacioli House, 9 Brookfield Duncan Close, Moulton Park Northampton, Northants
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-10-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 5
    Pacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2022-10-20 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.