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, Andrew
    Motor Vehicle Repairs born in October 1978
    Individual (8 offsprings)
    Officer
    2012-07-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Walker
    Born in October 1978
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WALKERS MOTORS LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
13,954 GBP2023-07-31
3,607 GBP2022-07-31
Debtors
1,413 GBP2023-07-31
Cash at bank and in hand
8,969 GBP2023-07-31
3,173 GBP2022-07-31
Current Assets
10,382 GBP2023-07-31
3,173 GBP2022-07-31
Creditors
Amounts falling due within one year
17,679 GBP2023-07-31
4,015 GBP2022-07-31
Net Current Assets/Liabilities
7,297 GBP2023-07-31
842 GBP2022-07-31
Total Assets Less Current Liabilities
6,657 GBP2023-07-31
2,765 GBP2022-07-31
Creditors
Amounts falling due after one year
77,290 GBP2023-07-31
82,305 GBP2022-07-31
Net Assets/Liabilities
-70,633 GBP2023-07-31
-79,540 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-70,733 GBP2023-07-31
-79,640 GBP2022-07-31
Equity
-70,633 GBP2023-07-31
-79,540 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Computers
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,112 GBP2023-07-31
8,712 GBP2022-07-31
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Computers
4,323 GBP2023-07-31
4,323 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
27,935 GBP2023-07-31
14,535 GBP2022-07-31
Motor vehicles
12,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,438 GBP2023-07-31
5,577 GBP2022-07-31
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Computers
4,043 GBP2023-07-31
3,851 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,981 GBP2023-07-31
10,928 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,861 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,000 GBP2022-08-01 ~ 2023-07-31
Computers
192 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,053 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
2,674 GBP2023-07-31
3,135 GBP2022-07-31
Motor vehicles
11,000 GBP2023-07-31
Computers
280 GBP2023-07-31
472 GBP2022-07-31
Other Debtors
1,413 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,249 GBP2023-07-31
479 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,894 GBP2023-07-31
2,426 GBP2022-07-31
Other Creditors
Amounts falling due within one year
10,536 GBP2023-07-31
1,110 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,282 GBP2023-07-31
17,333 GBP2022-07-31
Other Creditors
Amounts falling due after one year
64,008 GBP2023-07-31
64,972 GBP2022-07-31
  • WALKERS MOTORS LTD
    Info
    Registered number 08145841
    Unit 9 Stafford Industrial Estate, Glossop, Derbyshire SK13 1EB
    Private Limited Company incorporated on 2012-07-17 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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.