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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
    Mclean, James Morgan
    Born in August 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-20 ~ now
    OF - Director → CIF 0
    Mr James Morgan Mclean
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-01-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Walker, Robert John
    Born in June 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-12-04 ~ now
    OF - Director → CIF 0
    Mr Robert John Walker
    Born in June 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-12-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Faria Lopes, Vania Filipa
    Company Director born in October 1986
    Individual
    Officer
    icon of calendar 2019-12-04 ~ 2020-01-20
    OF - Director → CIF 0
    Miss Vania Filipa Faria Lopes
    Born in October 1986
    Individual
    Person with significant control
    icon of calendar 2019-12-04 ~ 2020-01-20
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

WALKLEAN LTD

Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Intangible Assets
300 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment
35,073 GBP2024-12-31
5,922 GBP2023-12-31
Fixed Assets
35,373 GBP2024-12-31
6,222 GBP2023-12-31
Debtors
325,626 GBP2024-12-31
315,808 GBP2023-12-31
Cash at bank and in hand
81,088 GBP2024-12-31
163,881 GBP2023-12-31
Current Assets
406,714 GBP2024-12-31
479,689 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-399,234 GBP2024-12-31
Net Current Assets/Liabilities
7,480 GBP2024-12-31
1,841 GBP2023-12-31
Total Assets Less Current Liabilities
42,853 GBP2024-12-31
8,063 GBP2023-12-31
Net Assets/Liabilities
32,022 GBP2024-12-31
-6,104 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
32,022 GBP2024-12-31
-6,104 GBP2023-12-31
Equity
32,022 GBP2024-12-31
-6,104 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
300 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,152 GBP2024-12-31
15,119 GBP2023-12-31
Furniture and fittings
679 GBP2024-12-31
500 GBP2023-12-31
Computers
9,586 GBP2024-12-31
8,288 GBP2023-12-31
Motor vehicles
37,775 GBP2024-12-31
14,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,192 GBP2024-12-31
38,301 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,023 GBP2024-12-31
12,270 GBP2023-12-31
Furniture and fittings
544 GBP2024-12-31
500 GBP2023-12-31
Computers
7,109 GBP2024-12-31
5,215 GBP2023-12-31
Motor vehicles
9,443 GBP2024-12-31
14,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,119 GBP2024-12-31
32,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-497 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
44 GBP2024-01-01 ~ 2024-12-31
Computers
1,894 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
1,250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,129 GBP2024-12-31
2,849 GBP2023-12-31
Furniture and fittings
135 GBP2024-12-31
0 GBP2023-12-31
Computers
2,477 GBP2024-12-31
3,073 GBP2023-12-31
Motor vehicles
28,332 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
317,335 GBP2024-12-31
300,910 GBP2023-12-31
Prepayments/Accrued Income
Current
8,291 GBP2024-12-31
14,898 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
325,626 GBP2024-12-31
Amounts falling due within one year, Current
315,808 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
522 GBP2023-12-31
Corporation Tax Payable
Current
51 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,422 GBP2024-12-31
4,384 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
384,761 GBP2024-12-31
462,942 GBP2023-12-31
Creditors
Current
399,234 GBP2024-12-31
477,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,150 GBP2024-12-31
47,850 GBP2023-12-31

  • WALKLEAN LTD
    Info
    Registered number 12347534
    icon of address5 Greenfield Industrial Estate, Forest Road, Hay On Wye HR3 5FA
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2019-12-04 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.