64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
123,956 GBP2025-04-30
192,497 GBP2024-04-30
Investment Property
3,100,000 GBP2025-04-30
2,218,262 GBP2024-04-30
Fixed Assets - Investments
109,027 GBP2025-04-30
108,932 GBP2024-04-30
Fixed Assets
3,332,983 GBP2025-04-30
2,519,691 GBP2024-04-30
Total Inventories
20,979 GBP2025-04-30
41,954 GBP2024-04-30
Debtors
Current
617,348 GBP2025-04-30
652,011 GBP2024-04-30
Cash at bank and in hand
19,262 GBP2025-04-30
1,396 GBP2024-04-30
Current Assets
657,589 GBP2025-04-30
695,361 GBP2024-04-30
Net Current Assets/Liabilities
-1,117,511 GBP2025-04-30
-1,066,885 GBP2024-04-30
Total Assets Less Current Liabilities
2,215,472 GBP2025-04-30
1,452,806 GBP2024-04-30
Net Assets/Liabilities
1,301,109 GBP2025-04-30
661,602 GBP2024-04-30
Equity
Called up share capital
108,887 GBP2025-04-30
108,887 GBP2024-04-30
108,887 GBP2023-04-30
Retained earnings (accumulated losses)
1,192,222 GBP2025-04-30
552,715 GBP2024-04-30
550,632 GBP2023-04-30
Equity
1,301,109 GBP2025-04-30
661,602 GBP2024-04-30
659,519 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
639,507 GBP2024-05-01 ~ 2025-04-30
160,064 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
639,507 GBP2024-05-01 ~ 2025-04-30
160,064 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
639,507 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
639,507 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-157,981 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-157,981 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
162,254 GBP2024-05-01 ~ 2025-04-30
-3,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,291 GBP2025-04-30
182,491 GBP2024-04-30
Other
56,000 GBP2025-04-30
56,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
224,291 GBP2025-04-30
238,491 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,936 GBP2025-04-30
30,595 GBP2024-04-30
Other
22,399 GBP2025-04-30
15,399 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,335 GBP2025-04-30
45,994 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
47,341 GBP2024-05-01 ~ 2025-04-30
Other
7,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
90,355 GBP2025-04-30
151,896 GBP2024-04-30
Other
33,601 GBP2025-04-30
40,601 GBP2024-04-30
Investment Property - Fair Value Model
3,100,000 GBP2025-04-30
2,218,262 GBP2024-04-30
Investments in Subsidiaries
108,982 GBP2025-04-30
108,887 GBP2024-04-30
Investments in group undertakings and participating interests
109,027 GBP2025-04-30
108,932 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
108,982 GBP2025-04-30
108,887 GBP2024-04-30
Other types of inventories not specified separately
20,979 GBP2025-04-30
41,954 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,654 GBP2025-04-30
129,721 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
456,903 GBP2025-04-30
458,041 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
617,348 GBP2025-04-30
652,011 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
30,322 GBP2025-04-30
30,968 GBP2024-04-30
Bank Borrowings
Non-current
625,021 GBP2025-04-30
664,116 GBP2024-04-30
Total Borrowings
Non-current
625,021 GBP2025-04-30
664,116 GBP2024-04-30
Bank Borrowings
Current
30,322 GBP2025-04-30
30,968 GBP2024-04-30
Total Borrowings
Current
30,322 GBP2025-04-30
30,968 GBP2024-04-30
WALKERBRIDGE LIMITED
InfoRegistered number 08623257Walker House Bridge Street Industrial Estate, Church, Accrington, Lancashire BB5 4HU
PRIVATE LIMITED COMPANY incorporated on 2013-07-24 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0WALKERBRIDGE LIMITED
SRegistered number 8623257
Walker House, Bridge Street, Accrington, Lancashire, United Kingdom, BB5 4HU
United Kingdom (England And Wales) in Companies House, England And Wales
CIF 1 WALKERBRIDGE LIMITED
SRegistered number 08623257
Walker House, Bridge Street, Church, Accrington, England, BB5 4HU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 Private Limited Company in Companies House, England And Wales
CIF 3 WALKERBRIDGE LIMITED
SRegistered number 8623257
Walker House, Bridge Street Industrial Estate, Church, Accrington, Lancashire, England, BB5 4HU
Private Limited Company in Companies House, England
CIF 4 Private Limited Company in England And Wales
CIF 5 WALKERBRIDGE LIMITED
SRegistered number 08623257
Walker House Bridge Street Industrial Estate, Church, Accrington, Lancashire, United Kingdom, BB5 4HU
Limited in Companies House, United Kingdom
CIF 6 Private Limited Company in Companies House, England And Wales
CIF 7 CIF 8