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 2
  • 1
    Walker, Andrew David
    Consultant born in June 1975
    Individual (3 offsprings)
    Officer
    2008-12-09 ~ now
    OF - Director → CIF 0
    Mr Andrew David Walker
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Karen Jayne
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2008-12-09 ~ now
    OF - Director → CIF 0
    Mrs Karen Jayne Walker
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2008-12-09 ~ 2008-12-09
    OF - Director → CIF 0
parent relation
Company in focus

WALKER TRINITY CONSULTING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,388 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
118,007 GBP2023-12-31
121,294 GBP2022-12-31
Investment Property
146,345 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
275,740 GBP2023-12-31
131,294 GBP2022-12-31
Debtors
244,061 GBP2023-12-31
657,840 GBP2022-12-31
Cash at bank and in hand
110,199 GBP2023-12-31
99,812 GBP2022-12-31
Current Assets
354,260 GBP2023-12-31
757,652 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-182,776 GBP2023-12-31
-153,668 GBP2022-12-31
Net Current Assets/Liabilities
171,484 GBP2023-12-31
603,984 GBP2022-12-31
Total Assets Less Current Liabilities
447,224 GBP2023-12-31
735,278 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-238,107 GBP2023-12-31
-104,537 GBP2022-12-31
Net Assets/Liabilities
187,617 GBP2023-12-31
600,741 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
187,615 GBP2023-12-31
600,739 GBP2022-12-31
Equity
187,617 GBP2023-12-31
600,741 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,642 GBP2023-12-31
58,642 GBP2022-12-31
Computers
7,020 GBP2023-12-31
13,183 GBP2022-12-31
Motor vehicles
138,828 GBP2023-12-31
124,982 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
204,490 GBP2023-12-31
196,807 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-8,494 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-120,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-129,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,642 GBP2023-12-31
58,045 GBP2022-12-31
Computers
5,260 GBP2023-12-31
10,882 GBP2022-12-31
Motor vehicles
22,581 GBP2023-12-31
6,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,483 GBP2023-12-31
75,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
597 GBP2023-01-01 ~ 2023-12-31
Computers
2,872 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-8,494 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
597 GBP2022-12-31
Computers
1,760 GBP2023-12-31
2,301 GBP2022-12-31
Motor vehicles
116,247 GBP2023-12-31
118,396 GBP2022-12-31
Investment Property - Fair Value Model
146,345 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
84,684 GBP2023-12-31
18,573 GBP2022-12-31
Other Debtors
Amounts falling due within one year
159,377 GBP2023-12-31
639,267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
244,061 GBP2023-12-31
657,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,462 GBP2023-12-31
6,462 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,715 GBP2023-12-31
686 GBP2022-12-31
Corporation Tax Payable
Current
144,625 GBP2023-12-31
118,036 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
14,334 GBP2022-12-31
Other Creditors
Current
24,974 GBP2023-12-31
14,150 GBP2022-12-31
Creditors
Current
182,776 GBP2023-12-31
153,668 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,694 GBP2023-12-31
18,597 GBP2022-12-31
Other Creditors
Non-current
225,413 GBP2023-12-31
85,940 GBP2022-12-31
Creditors
Non-current
238,107 GBP2023-12-31
104,537 GBP2022-12-31
Related profiles found in government register
  • WALKER TRINITY CONSULTING LIMITED
    Info
    Registered number 06769274
    3 Gardens Road, Poole BH14 8JF
    Private Limited Company incorporated on 2008-12-09 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • WALKER TRINITY CONSULTING LIMITED
    S
    Registered number 06769274
    Ferndown, Church Lane, Wickersley, Rotherham, South Yorkshire, England, S66 1ES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Corinium House Corinium House Barnwood Point, Corinium Avenue, Gloucester, Gloucestershire, England
    Active Corporate (21 parents, 2 offsprings)
    Officer
    2009-03-02 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.