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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 2
  • 1
    Walker, Gary
    Director born in December 1963
    Individual (15 offsprings)
    Officer
    icon of calendar 2016-12-08 ~ dissolved
    OF - Director → CIF 0
    Walker, Jamie Gary
    Director born in October 1987
    Individual (15 offsprings)
    Officer
    icon of calendar 2012-07-26 ~ dissolved
    OF - Director → CIF 0
  • 2
    J G WALKER LIMITED
    icon of addressAshtree Farm, Ind. Estate, Boyton Cross, Roxwell, Chelmsford, England
    Dissolved Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -119,334 GBP2018-07-31
    Person with significant control
    icon of calendar 2019-01-29 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Hollran, Leah Jane
    Director born in September 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-26 ~ 2016-12-08
    OF - Director → CIF 0
    Hollran, Leah Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-26 ~ 2016-12-08
    OF - Secretary → CIF 0
  • 2
    Mr Jamie Gary Walker
    Born in October 1987
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-07-04 ~ 2018-03-08
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressSaif Office, P8-07-50, Po Box 831, P.o.box 8318, Sharjah, United Arab Emirates, United Arab Emirates
    Corporate
    Person with significant control
    2018-03-08 ~ 2019-01-29
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

J G WALKER GROUNDWORKS LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,131,890 GBP2017-08-01 ~ 2018-07-31
3,391,797 GBP2016-08-01 ~ 2017-07-31
Cost of Sales
3,196,558 GBP2017-08-01 ~ 2018-07-31
2,859,440 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
935,332 GBP2017-08-01 ~ 2018-07-31
532,357 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
863,083 GBP2017-08-01 ~ 2018-07-31
680,299 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
72,249 GBP2017-08-01 ~ 2018-07-31
-147,942 GBP2016-08-01 ~ 2017-07-31
Other Interest Receivable/Similar Income (Finance Income)
166 GBP2017-08-01 ~ 2018-07-31
59 GBP2016-08-01 ~ 2017-07-31
Interest Payable/Similar Charges (Finance Costs)
208 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
72,207 GBP2017-08-01 ~ 2018-07-31
-147,883 GBP2016-08-01 ~ 2017-07-31
Profit/Loss
72,207 GBP2017-08-01 ~ 2018-07-31
-147,883 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
378,344 GBP2018-07-31
130,490 GBP2017-07-31
Total Inventories
670,091 GBP2018-07-31
629,281 GBP2017-07-31
Debtors
317,082 GBP2018-07-31
129,002 GBP2017-07-31
Cash at bank and in hand
55,405 GBP2018-07-31
63,653 GBP2017-07-31
Current Assets
1,042,578 GBP2018-07-31
821,936 GBP2017-07-31
Creditors
Current
810,531 GBP2018-07-31
1,162,665 GBP2017-07-31
Net Current Assets/Liabilities
232,047 GBP2018-07-31
-340,729 GBP2017-07-31
Total Assets Less Current Liabilities
610,391 GBP2018-07-31
-210,239 GBP2017-07-31
Creditors
Non-current
754,362 GBP2018-07-31
5,939 GBP2017-07-31
Net Assets/Liabilities
-143,971 GBP2018-07-31
-216,178 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-144,071 GBP2018-07-31
-216,278 GBP2017-07-31
Equity
-143,971 GBP2018-07-31
-216,178 GBP2017-07-31
Average Number of Employees
132017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,660 GBP2017-08-01 ~ 2018-07-31
32,504 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,303 GBP2018-07-31
1,303 GBP2017-07-31
Plant and equipment
520,199 GBP2018-07-31
177,449 GBP2017-07-31
Furniture and fittings
15,544 GBP2018-07-31
14,396 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,945 GBP2018-07-31
101,117 GBP2017-07-31
Furniture and fittings
8,562 GBP2018-07-31
7,103 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
261 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
81,828 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
1,459 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
261 GBP2018-07-31
Property, Plant & Equipment
Improvements to leasehold property
1,042 GBP2018-07-31
1,303 GBP2017-07-31
Plant and equipment
337,254 GBP2018-07-31
76,332 GBP2017-07-31
Furniture and fittings
6,982 GBP2018-07-31
7,293 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,178 GBP2018-07-31
83,727 GBP2017-07-31
Computers
12,030 GBP2018-07-31
10,865 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
628,254 GBP2018-07-31
287,740 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,150 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-5,150 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,867 GBP2018-07-31
45,152 GBP2017-07-31
Computers
5,275 GBP2018-07-31
3,878 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,910 GBP2018-07-31
157,250 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,715 GBP2017-08-01 ~ 2018-07-31
Computers
1,397 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,660 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Motor vehicles
26,311 GBP2018-07-31
38,575 GBP2017-07-31
Computers
6,755 GBP2018-07-31
6,987 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
76,005 GBP2018-07-31
1,780 GBP2017-07-31
Other Debtors
Current
197,938 GBP2018-07-31
127,222 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
317,082 GBP2018-07-31
129,002 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
119,407 GBP2018-07-31
Trade Creditors/Trade Payables
Current
594,728 GBP2018-07-31
656,316 GBP2017-07-31
Amounts owed to group undertakings
Current
87,571 GBP2017-07-31
Corporation Tax Payable
Current
16,051 GBP2017-07-31
Accrued Liabilities
Current
5,200 GBP2018-07-31
3,000 GBP2017-07-31
Other Remaining Borrowings
More than five year, Non-current
385,000 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
133,045 GBP2018-07-31
5,939 GBP2017-07-31
Amounts owed to group undertakings
Non-current
207,539 GBP2018-07-31
  • J G WALKER GROUNDWORKS LTD
    Info
    Registered number 08158130
    icon of addressRecovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
    Private Limited Company incorporated on 2012-07-26 and dissolved on 2021-09-30 (9 years 2 months). The company status is Dissolved.
    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.