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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
    Thompson, Callum
    Director born in January 1992
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-12-10 ~ now
    OF - Director → CIF 0
  • 2
    Bateman, Chris
    Managing Director born in July 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCobalt Business Exchange, Cobalt Park Way, Wallsend, Tyne And Wear, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    858,682 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-12-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Thompson, Geoffrey
    Director born in March 1962
    Individual (31 offsprings)
    Officer
    icon of calendar 2024-12-10 ~ 2025-10-06
    OF - Director → CIF 0
  • 2
    Walker, Benjamin Lewis
    Air Conditioning And Ventilation born in February 1986
    Individual
    Officer
    icon of calendar 2015-09-17 ~ 2025-10-03
    OF - Director → CIF 0
    Mr Benjamin Lewis Walker
    Born in February 1986
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-12-10
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WALKER MAINTENANCE LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
165,969 GBP2024-09-30
155,314 GBP2023-09-30
Fixed Assets
165,969 GBP2024-09-30
155,314 GBP2023-09-30
Total Inventories
3,532 GBP2024-09-30
2,639 GBP2023-09-30
Debtors
298,596 GBP2024-09-30
287,166 GBP2023-09-30
Cash at bank and in hand
169,374 GBP2024-09-30
88,365 GBP2023-09-30
Current Assets
471,502 GBP2024-09-30
378,170 GBP2023-09-30
Creditors
-204,897 GBP2024-09-30
-218,925 GBP2023-09-30
Net Current Assets/Liabilities
266,605 GBP2024-09-30
159,245 GBP2023-09-30
Total Assets Less Current Liabilities
432,574 GBP2024-09-30
314,559 GBP2023-09-30
Net Assets/Liabilities
297,770 GBP2024-09-30
177,062 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
297,670 GBP2024-09-30
176,962 GBP2023-09-30
Average Number of Employees
302023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,975 GBP2024-09-30
14,252 GBP2023-09-30
Motor vehicles
245,092 GBP2024-09-30
248,891 GBP2023-09-30
Furniture and fittings
1,229 GBP2024-09-30
1,229 GBP2023-09-30
Computers
12,153 GBP2024-09-30
10,307 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
273,449 GBP2024-09-30
274,679 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-88,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-88,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,103 GBP2024-09-30
8,587 GBP2023-09-30
Motor vehicles
90,243 GBP2024-09-30
105,036 GBP2023-09-30
Furniture and fittings
726 GBP2024-09-30
600 GBP2023-09-30
Computers
6,408 GBP2024-09-30
5,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,480 GBP2024-09-30
119,365 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,516 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
30,151 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
126 GBP2023-10-01 ~ 2024-09-30
Computers
1,266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,872 GBP2024-09-30
5,665 GBP2023-09-30
Motor vehicles
154,849 GBP2024-09-30
143,855 GBP2023-09-30
Furniture and fittings
503 GBP2024-09-30
629 GBP2023-09-30
Computers
5,745 GBP2024-09-30
5,165 GBP2023-09-30
Other types of inventories not specified separately
3,532 GBP2024-09-30
2,639 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
263,143 GBP2024-09-30
233,803 GBP2023-09-30
Prepayments/Accrued Income
Current
4,445 GBP2024-09-30
27,847 GBP2023-09-30
Other Debtors
Current
1,883 GBP2024-09-30
1,939 GBP2023-09-30
Amounts owed by directors
Current
29,125 GBP2024-09-30
23,577 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
33,869 GBP2024-09-30
49,529 GBP2023-09-30
Trade Creditors/Trade Payables
Current
904 GBP2024-09-30
2,035 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
23,135 GBP2023-09-30
Corporation Tax Payable
Current
47,321 GBP2024-09-30
44,770 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,882 GBP2024-09-30
10,167 GBP2023-09-30
Amount of value-added tax that is payable
Current
98,083 GBP2024-09-30
80,894 GBP2023-09-30
Other Creditors
Current
11,022 GBP2024-09-30
7,634 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,816 GBP2024-09-30
761 GBP2023-09-30
Creditors
Current
204,897 GBP2024-09-30
218,925 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
93,312 GBP2024-09-30
87,850 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
21,863 GBP2023-09-30
  • WALKER MAINTENANCE LIMITED
    Info
    Registered number 09782272
    icon of addressUnit 23 Orion Way, Orion Business Park, North Shields NE29 7SN
    Private Limited Company incorporated on 2015-09-17 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.