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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 1
  • Walker, Adam
    Director born in June 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-12-19 ~ now
    OF - Director → CIF 0
    Mr Adam Walker
    Born in June 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-09-25 ~ 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
    Walker, Martin Noel
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-07-09 ~ 2017-08-01
    OF - Director → CIF 0
    Mr Martin Noel Walker
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-25
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressKemp House, 152-160 City Road, London
    Corporate
    Officer
    2008-07-09 ~ 2008-07-09
    PE - Director → CIF 0
  • 3
    icon of addressKemp House, 152-160 City Road, London
    Dissolved Corporate (1 parent, 8 offsprings)
    Officer
    2008-07-09 ~ 2008-07-09
    PE - Secretary → CIF 0
parent relation
Company in focus

WALKERS VILLAGE AND COUNTRY HOMES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
160,930 GBP2024-07-31
255,371 GBP2023-07-31
Fixed Assets - Investments
131,665 GBP2024-07-31
77,585 GBP2023-07-31
Fixed Assets
292,595 GBP2024-07-31
332,956 GBP2023-07-31
Debtors
463,703 GBP2024-07-31
704,883 GBP2023-07-31
Cash at bank and in hand
254,532 GBP2024-07-31
148,577 GBP2023-07-31
Current Assets
718,235 GBP2024-07-31
853,460 GBP2023-07-31
Creditors
-170,587 GBP2024-07-31
-377,516 GBP2023-07-31
Net Current Assets/Liabilities
547,648 GBP2024-07-31
475,944 GBP2023-07-31
Total Assets Less Current Liabilities
840,243 GBP2024-07-31
808,900 GBP2023-07-31
Net Assets/Liabilities
667,846 GBP2024-07-31
607,599 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
667,746 GBP2024-07-31
607,499 GBP2023-07-31
Average number of employees in administration and support functions
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,439 GBP2023-07-31
Motor vehicles
16,146 GBP2024-07-31
179,921 GBP2023-07-31
Furniture and fittings
36,668 GBP2024-07-31
35,283 GBP2023-07-31
Computers
33,040 GBP2024-07-31
25,004 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
236,293 GBP2024-07-31
390,647 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-163,775 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-163,775 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,439 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,147 GBP2024-07-31
83,756 GBP2023-07-31
Furniture and fittings
31,713 GBP2024-07-31
27,108 GBP2023-07-31
Computers
27,503 GBP2024-07-31
24,412 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,363 GBP2024-07-31
135,276 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-8,721 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,605 GBP2023-08-01 ~ 2024-07-31
Computers
3,091 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,025 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,888 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,888 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,439 GBP2024-07-31
Motor vehicles
-1 GBP2024-07-31
96,165 GBP2023-07-31
Furniture and fittings
4,955 GBP2024-07-31
8,175 GBP2023-07-31
Computers
5,537 GBP2024-07-31
592 GBP2023-07-31
Owned/Freehold, Land and buildings
150,439 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,420 GBP2024-07-31
60,195 GBP2023-07-31
Prepayments/Accrued Income
Current
3,395 GBP2023-07-31
Other Debtors
Current
2,865 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
94,578 GBP2024-07-31
93,583 GBP2023-07-31
Amounts owed by directors
Current
347,961 GBP2024-07-31
342,037 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,356 GBP2024-07-31
10,828 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
92,943 GBP2023-07-31
Corporation Tax Payable
Current
67,719 GBP2024-07-31
122,420 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,501 GBP2024-07-31
91,104 GBP2023-07-31
Amount of value-added tax that is payable
Current
43,350 GBP2024-07-31
38,591 GBP2023-07-31
Other Creditors
Current
10,000 GBP2024-07-31
17,390 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,450 GBP2024-07-31
2,450 GBP2023-07-31
Amounts owed to directors
Current
1,790 GBP2023-07-31
Creditors
Current
170,587 GBP2024-07-31
377,516 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
172,397 GBP2024-07-31
201,301 GBP2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • WALKERS VILLAGE AND COUNTRY HOMES LTD
    Info
    Registered number 06641271
    icon of addressC/o Gcams, Jubilee House, 3 The Drive, Great Warley, Essex CM13 3FR
    Private Limited Company incorporated on 2008-07-09 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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 26 August 2025 and licensed under the Open Government Licence v3.0.