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 4
  • 1
    Walker, William Graham
    General Manager born in January 1971
    Individual (1 offspring)
    Officer
    2011-03-15 ~ now
    OF - director → CIF 0
  • 2
    Ferguson Walker, Alan Knox
    Aftersales Manager born in December 1972
    Individual (1 offspring)
    Officer
    2011-03-15 ~ now
    OF - director → CIF 0
  • 3
    Walker, Phyllis
    Born in May 1945
    Individual (1 offspring)
    Officer
    2011-03-15 ~ now
    OF - director → CIF 0
  • 4
    Gage, Jennifer Philips
    Customer Service Manager born in November 1975
    Individual (1 offspring)
    Officer
    2011-03-15 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Walker, William
    Born in May 1946
    Individual (1 offspring)
    Officer
    2011-03-15 ~ 2024-08-11
    OF - director → CIF 0
    Mr William Walker
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Phyllis Walker
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hogg, Raymond Stewart
    Company Formations Agent born in July 1963
    Individual (12 offsprings)
    Officer
    2011-03-15 ~ 2011-03-15
    OF - director → CIF 0
parent relation
Company in focus

WALKER MOTORS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
382023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Turnover/Revenue
17,015,022 GBP2023-04-01 ~ 2024-03-31
14,784,543 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,022,615 GBP2023-04-01 ~ 2024-03-31
-12,644,618 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,992,407 GBP2023-04-01 ~ 2024-03-31
2,139,925 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,252,502 GBP2023-04-01 ~ 2024-03-31
-616,511 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
739,905 GBP2023-04-01 ~ 2024-03-31
1,523,414 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,294 GBP2023-04-01 ~ 2024-03-31
507 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-28,710 GBP2023-04-01 ~ 2024-03-31
-28,710 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
730,489 GBP2023-04-01 ~ 2024-03-31
1,495,211 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
6,973,268 GBP2024-03-31
6,571,774 GBP2023-03-31
5,437,982 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
546,894 GBP2023-04-01 ~ 2024-03-31
1,209,192 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-145,400 GBP2023-04-01 ~ 2024-03-31
-75,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,187 GBP2024-03-31
50,029 GBP2023-03-31
Fixed Assets
53,187 GBP2024-03-31
50,029 GBP2023-03-31
Total Inventories
3,811,520 GBP2024-03-31
3,494,120 GBP2023-03-31
Debtors
Current
401,733 GBP2024-03-31
331,638 GBP2023-03-31
Cash at bank and in hand
6,150,946 GBP2024-03-31
5,963,178 GBP2023-03-31
Current Assets
10,364,199 GBP2024-03-31
9,788,936 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,434,118 GBP2024-03-31
-3,245,863 GBP2023-03-31
Net Current Assets/Liabilities
6,930,081 GBP2024-03-31
6,543,073 GBP2023-03-31
Total Assets Less Current Liabilities
6,983,268 GBP2024-03-31
6,593,102 GBP2023-03-31
Net Assets/Liabilities
6,983,268 GBP2024-03-31
6,581,774 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Equity
6,983,268 GBP2024-03-31
6,581,774 GBP2023-03-31
Profit/Loss
546,894 GBP2023-04-01 ~ 2024-03-31
1,209,192 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,774 GBP2023-04-01 ~ 2024-03-31
9,178 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
6,150,946 GBP2024-03-31
5,963,178 GBP2023-03-31
4,991,350 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
1,040,337 GBP2023-04-01 ~ 2024-03-31
879,712 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
94,773 GBP2023-04-01 ~ 2024-03-31
86,185 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,696,719 GBP2023-04-01 ~ 2024-03-31
984,211 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
27,300 GBP2023-04-01 ~ 2024-03-31
27,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
396 GBP2023-04-01 ~ 2024-03-31
5,024 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
182,622 GBP2023-04-01 ~ 2024-03-31
284,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
279,578 GBP2024-03-31
279,578 GBP2023-03-31
Plant and equipment
286,482 GBP2024-03-31
270,550 GBP2023-03-31
Office equipment
8,789 GBP2024-03-31
8,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
574,849 GBP2024-03-31
558,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
228,631 GBP2023-03-31
Office equipment
1,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
508,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,843 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,654 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,474 GBP2024-03-31
Office equipment
4,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,662 GBP2024-03-31
Property, Plant & Equipment
Buildings
554 GBP2024-03-31
831 GBP2023-03-31
Plant and equipment
48,008 GBP2024-03-31
41,919 GBP2023-03-31
Office equipment
4,625 GBP2024-03-31
7,279 GBP2023-03-31
Raw materials and consumables
3,630,634 GBP2024-03-31
3,226,907 GBP2023-03-31
Value of work in progress
139,998 GBP2024-03-31
215,864 GBP2023-03-31
Finished Goods/Goods for Resale
40,888 GBP2024-03-31
51,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
325,457 GBP2024-03-31
309,490 GBP2023-03-31
Prepayments/Accrued Income
Current
19,623 GBP2024-03-31
22,148 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
56,653 GBP2024-03-31
Trade Creditors/Trade Payables
Current
832,864 GBP2024-03-31
474,475 GBP2023-03-31
Taxation/Social Security Payable
Current
376,010 GBP2024-03-31
467,340 GBP2023-03-31
Other Creditors
Current
2,095,544 GBP2024-03-31
2,143,360 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
129,700 GBP2024-03-31
160,688 GBP2023-03-31
Creditors
Current
3,434,118 GBP2024-03-31
3,245,863 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
67,981 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,763 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,374 shares2024-03-31
2,500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,374 shares2024-03-31
2,500 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,500 GBP2024-03-31
157,500 GBP2023-03-31
  • WALKER MOTORS LIMITED
    Info
    Registered number SC395508
    Fife Mitsubishi, Cupar Trading Estate, Cupar, Fife KY15 4SX
    Private Limited Company incorporated on 2011-03-15 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.