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
    Neeb, Diederik
    Company Director born in May 1965
    Individual (22 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Durnall, Craig
    Company Director born in January 1969
    Individual (1 offspring)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Jackson, David Bernard Murray
    Company Director born in October 1972
    Individual (21 offsprings)
    Officer
    2014-03-03 ~ now
    OF - Director → CIF 0
  • 4
    Simms, Jerry
    Company Director born in September 1963
    Individual (2 offsprings)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
  • 5
    JAMES WALKER & CO. LIMITED - 1990-04-02
    Lion House, Oriental Road, Woking, Surrey, England
    Active Corporate (8 parents, 19 offsprings)
    Person with significant control
    2016-04-06 ~ 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 10
  • 1
    Needham, Peter George
    Director born in June 1959
    Individual (6 offsprings)
    Officer
    2010-10-01 ~ 2021-12-01
    OF - Director → CIF 0
  • 2
    Corfield, Stephen Philip
    Company Director born in July 1966
    Individual
    Officer
    2015-04-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 3
    Ray, Richard Bardrick
    Individual
    Officer
    2018-09-01 ~ 2019-01-24
    OF - Secretary → CIF 0
  • 4
    Collins, Patricia Jane
    Individual (2 offsprings)
    Officer
    2010-10-01 ~ 2018-08-31
    OF - Secretary → CIF 0
  • 5
    Khaldi, Fiona Elizabeth Margaret
    Individual
    Officer
    2019-11-20 ~ 2019-12-20
    OF - Secretary → CIF 0
  • 6
    Smith, Ronald Trotter
    Company Director born in December 1954
    Individual
    Officer
    2012-04-01 ~ 2014-12-31
    OF - Director → CIF 0
  • 7
    Hall, Peter
    Company Director born in September 1963
    Individual (2 offsprings)
    Officer
    2012-04-01 ~ 2015-10-30
    OF - Director → CIF 0
  • 8
    Knight, David Michael
    Company Director born in January 1959
    Individual
    Officer
    2012-04-01 ~ 2017-08-01
    OF - Director → CIF 0
  • 9
    Ingram, Kevin Albert
    Company Director born in October 1958
    Individual
    Officer
    2012-04-01 ~ 2013-12-16
    OF - Director → CIF 0
  • 10
    Galloway, David
    Director born in June 1957
    Individual (4 offsprings)
    Officer
    2010-10-01 ~ 2014-01-31
    OF - Director → CIF 0
parent relation
Company in focus

JAMES WALKER UK LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,620,000 GBP2023-04-01 ~ 2024-03-31
1,228,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,000 GBP2024-03-31
16,000 GBP2023-03-31
Fixed Assets
20,000 GBP2024-03-31
16,000 GBP2023-03-31
Debtors
Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Current
6,262,000 GBP2024-03-31
6,084,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
7,000 GBP2023-03-31
Current Assets
6,273,000 GBP2024-03-31
6,101,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,724,000 GBP2024-03-31
-3,668,000 GBP2023-03-31
Net Current Assets/Liabilities
2,549,000 GBP2024-03-31
2,433,000 GBP2023-03-31
Total Assets Less Current Liabilities
2,569,000 GBP2024-03-31
2,449,000 GBP2023-03-31
Net Assets/Liabilities
2,569,000 GBP2024-03-31
2,449,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,569,000 GBP2024-03-31
2,449,000 GBP2023-03-31
3,821,000 GBP2022-04-01
Equity
2,569,000 GBP2024-03-31
2,449,000 GBP2023-03-31
3,821,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,620,000 GBP2023-04-01 ~ 2024-03-31
1,228,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,620,000 GBP2023-04-01 ~ 2024-03-31
1,228,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-2,600,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-2,600,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
21,000 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,129,000 GBP2023-04-01 ~ 2024-03-31
2,002,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
227,000 GBP2023-04-01 ~ 2024-03-31
221,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,432,000 GBP2023-04-01 ~ 2024-03-31
2,295,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
119,000 GBP2023-04-01 ~ 2024-03-31
93,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
78,000 GBP2023-04-01 ~ 2024-03-31
32,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,620,000 GBP2023-04-01 ~ 2024-03-31
1,228,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
405,000 GBP2023-04-01 ~ 2024-03-31
233,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139,000 GBP2024-03-31
139,000 GBP2023-03-31
Computers
122,000 GBP2024-03-31
113,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
261,000 GBP2024-03-31
252,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
132,000 GBP2023-03-31
Computers
104,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
236,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,000 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
9,000 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,000 GBP2024-03-31
Computers
106,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2024-03-31
7,000 GBP2023-03-31
Computers
16,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,363,000 GBP2024-03-31
5,922,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
623,000 GBP2024-03-31
36,000 GBP2023-03-31
Other Debtors
Current
10,000 GBP2023-03-31
Prepayments/Accrued Income
Current
276,000 GBP2024-03-31
116,000 GBP2023-03-31
Cash and Cash Equivalents
1,000 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
295,000 GBP2024-03-31
151,000 GBP2023-03-31
Amounts owed to group undertakings
Current
1,469,000 GBP2024-03-31
1,490,000 GBP2023-03-31
Taxation/Social Security Payable
Current
1,383,000 GBP2024-03-31
1,475,000 GBP2023-03-31
Other Creditors
Current
94,000 GBP2024-03-31
43,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
483,000 GBP2024-03-31
509,000 GBP2023-03-31
Creditors
Current
3,724,000 GBP2024-03-31
3,668,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,000 GBP2024-03-31
75,000 GBP2023-03-31
Between one and five year
95,000 GBP2024-03-31
70,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,000 GBP2024-03-31
145,000 GBP2023-03-31
  • JAMES WALKER UK LIMITED
    Info
    Registered number 07393831
    Lion House, Oriental Road, Woking, Surrey GU22 8AP
    Private Limited Company incorporated on 2010-10-01 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.