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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
    Walker, James John
    Director And General Manager born in April 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Victoria
    Finance Director born in October 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-11 ~ now
    OF - Director → CIF 0
    Walker, Victoria
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 25, Dawkins Road, Poole, Dorset, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -9,286 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-07-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Broome, William
    Managing Director born in March 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-01 ~ 2015-04-23
    OF - Director → CIF 0
  • 2
    Walker, Martyn John
    Company Director born in January 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-10-11 ~ 2021-07-30
    OF - Director → CIF 0
    Mr Martyn John Walker
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2021-07-30
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WALKER AEC (POOLE) LTD

Previous name
WALKER AEC (POOLE) LTD - 2025-08-22
Standard Industrial Classification
25620 - Machining
Brief company account
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
420,352 GBP2024-03-31
186,458 GBP2023-03-31
Fixed Assets
420,354 GBP2024-03-31
186,460 GBP2023-03-31
Debtors
1,764,218 GBP2024-03-31
1,355,478 GBP2023-03-31
Cash at bank and in hand
72,724 GBP2024-03-31
8,287 GBP2023-03-31
Current Assets
3,877,458 GBP2024-03-31
3,338,019 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,086,598 GBP2023-03-31
Net Current Assets/Liabilities
1,663,409 GBP2024-03-31
1,251,421 GBP2023-03-31
Total Assets Less Current Liabilities
2,083,763 GBP2024-03-31
1,437,881 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-550,960 GBP2023-03-31
Net Assets/Liabilities
1,017,146 GBP2024-03-31
882,172 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,017,046 GBP2024-03-31
882,072 GBP2023-03-31
Equity
1,017,146 GBP2024-03-31
882,172 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-03-31
Intangible Assets - Gross Cost
2 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,122,777 GBP2024-03-31
1,765,627 GBP2023-03-31
Furniture and fittings
144,379 GBP2024-03-31
144,379 GBP2023-03-31
Motor vehicles
19,849 GBP2024-03-31
19,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,287,005 GBP2024-03-31
1,929,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,702,425 GBP2024-03-31
1,589,227 GBP2023-03-31
Furniture and fittings
144,379 GBP2024-03-31
134,321 GBP2023-03-31
Motor vehicles
19,849 GBP2024-03-31
19,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,866,653 GBP2024-03-31
1,743,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,198 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,058 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
420,352 GBP2024-03-31
176,400 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
10,058 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,001,854 GBP2024-03-31
789,361 GBP2023-03-31
Amounts Owed By Related Parties
617,842 GBP2024-03-31
Current
407,347 GBP2023-03-31
Other Debtors
Amounts falling due within one year
81,447 GBP2024-03-31
107,992 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,701,143 GBP2024-03-31
Current, Amounts falling due within one year
1,304,700 GBP2023-03-31
Other Debtors
Amounts falling due after one year
63,075 GBP2024-03-31
50,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
132,591 GBP2024-03-31
53,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
172,339 GBP2024-03-31
105,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
539,695 GBP2024-03-31
555,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
310,037 GBP2024-03-31
586,071 GBP2023-03-31
Other Creditors
Current
1,020,088 GBP2024-03-31
753,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,832 GBP2024-03-31
18,561 GBP2023-03-31
Creditors
Current
2,214,049 GBP2024-03-31
2,086,598 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
177,661 GBP2024-03-31
60,252 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
319,171 GBP2024-03-31
159,938 GBP2023-03-31
Other Remaining Borrowings
Non-current
499,994 GBP2024-03-31
320,493 GBP2023-03-31
Creditors
Non-current
996,826 GBP2024-03-31
550,960 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,500 GBP2024-03-31
96,828 GBP2023-03-31

  • WALKER AEC (POOLE) LTD
    Info
    WALKER AEC (POOLE) LTD - 2025-08-22
    Registered number 07403151
    icon of addressUnit 25 Dawkins Road, Hamworthy, Poole BH15 4JY
    Private Limited Company incorporated on 2010-10-11 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-08-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.