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
    Walker, John Kinnaird
    Managing Director born in September 1969
    Individual (6 offsprings)
    Officer
    2007-11-01 ~ now
    OF - Director → CIF 0
    Walker, John Kinnaird
    Development Director born in January 1947
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Kinnaird Walker
    Born in September 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Walker, Janina
    Company Manager born in April 1947
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    25, High Street, Banff, Aberdeenshire, United Kingdom
    Corporate (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Walker, Isabella
    Housewife born in May 1913
    Individual
    Officer
    ~ 2007-09-19
    OF - Director → CIF 0
parent relation
Company in focus

A.D. WALKER LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
156,080 GBP2017-10-31
238,238 GBP2016-10-31
Total Inventories
1,105,196 GBP2017-10-31
1,338,030 GBP2016-10-31
Debtors
1,169,924 GBP2017-10-31
1,047,494 GBP2016-10-31
Cash at bank and in hand
24,480 GBP2017-10-31
8,645 GBP2016-10-31
Current Assets
2,299,600 GBP2017-10-31
2,394,169 GBP2016-10-31
Creditors
Current
1,198,539 GBP2017-10-31
993,076 GBP2016-10-31
Net Current Assets/Liabilities
1,101,061 GBP2017-10-31
1,401,093 GBP2016-10-31
Total Assets Less Current Liabilities
1,257,141 GBP2017-10-31
1,639,331 GBP2016-10-31
Creditors
Non-current
22,962 GBP2017-10-31
74,022 GBP2016-10-31
Net Assets/Liabilities
1,234,179 GBP2017-10-31
1,565,309 GBP2016-10-31
Equity
Called up share capital
30,000 GBP2017-10-31
30,000 GBP2016-10-31
Retained earnings (accumulated losses)
1,204,179 GBP2017-10-31
1,535,309 GBP2016-10-31
Equity
1,234,179 GBP2017-10-31
1,565,309 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,616 GBP2017-10-31
73,616 GBP2016-10-31
Land and buildings, Short leasehold
85,693 GBP2017-10-31
85,693 GBP2016-10-31
Plant and equipment
829,966 GBP2017-10-31
826,881 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,677 GBP2017-10-31
49,448 GBP2016-10-31
Land and buildings, Short leasehold
66,476 GBP2017-10-31
57,907 GBP2016-10-31
Plant and equipment
795,973 GBP2017-10-31
772,452 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,229 GBP2016-11-01 ~ 2017-10-31
Land and buildings, Short leasehold
8,569 GBP2016-11-01 ~ 2017-10-31
Plant and equipment
23,521 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings
22,939 GBP2017-10-31
24,168 GBP2016-10-31
Land and buildings, Short leasehold
19,217 GBP2017-10-31
27,786 GBP2016-10-31
Plant and equipment
33,993 GBP2017-10-31
54,429 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,694 GBP2017-10-31
29,577 GBP2016-10-31
Motor vehicles
576,335 GBP2017-10-31
613,625 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
1,596,304 GBP2017-10-31
1,629,392 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,290 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-37,290 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,242 GBP2017-10-31
27,854 GBP2016-10-31
Motor vehicles
497,856 GBP2017-10-31
483,493 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,440,224 GBP2017-10-31
1,391,154 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,388 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
26,159 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,866 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,796 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,796 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1,452 GBP2017-10-31
1,723 GBP2016-10-31
Motor vehicles
78,479 GBP2017-10-31
130,132 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,800 GBP2017-10-31
47,800 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
161,732 GBP2017-10-31
199,022 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,120 GBP2017-10-31
19,120 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
110,499 GBP2017-10-31
122,295 GBP2016-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
28,680 GBP2017-10-31
28,680 GBP2016-10-31
Under hire purchased contracts or finance leases, Motor vehicles
51,233 GBP2017-10-31
76,727 GBP2016-10-31
Under hire purchased contracts or finance leases
79,913 GBP2017-10-31
105,407 GBP2016-10-31
Merchandise
1,019,251 GBP2017-10-31
1,005,526 GBP2016-10-31
Raw Materials
46,100 GBP2017-10-31
43,795 GBP2016-10-31
Value of work in progress
39,845 GBP2017-10-31
288,709 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
613,138 GBP2017-10-31
520,524 GBP2016-10-31
Other Debtors
Current
222,826 GBP2017-10-31
5,556 GBP2016-10-31
Amount of value-added tax that is recoverable
Current
31,942 GBP2016-10-31
Prepayments/Accrued Income
Current
20,867 GBP2017-10-31
22,750 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
1,169,924 GBP2017-10-31
1,047,494 GBP2016-10-31
Bank Borrowings/Overdrafts
Current
43,474 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Current
36,036 GBP2017-10-31
48,076 GBP2016-10-31
Trade Creditors/Trade Payables
Current
769,868 GBP2017-10-31
754,115 GBP2016-10-31
Other Taxation & Social Security Payable
Current
89,553 GBP2017-10-31
62,445 GBP2016-10-31
Amount of value-added tax that is payable
Current
772 GBP2017-10-31
Other Creditors
Current
298,416 GBP2017-10-31
71,523 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
22,962 GBP2017-10-31
74,022 GBP2016-10-31
  • A.D. WALKER LIMITED
    Info
    Registered number SC041302
    Titanium 1 Kings' Inch Place, Renfrew PA4 8WF
    Private Limited Company incorporated on 1964-11-13 (60 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-07-31
    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.