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
    Walker, Joseph
    Flooring Retailer born in April 1982
    Individual (4 offsprings)
    Officer
    2015-07-29 ~ now
    OF - director → CIF 0
    Mr Joesph Walker
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2016-07-28 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Walker, Maxine
    Sales Executive born in August 1978
    Individual (3 offsprings)
    Officer
    2019-07-01 ~ now
    OF - director → CIF 0
    Mrs Maxine Walker
    Born in August 1978
    Individual (3 offsprings)
    Person with significant control
    2020-07-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOE WALKER'S FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
38,403 GBP2023-07-31
24,512 GBP2022-07-31
Total Inventories
135,000 GBP2023-07-31
150,000 GBP2022-07-31
Debtors
58,726 GBP2023-07-31
61,624 GBP2022-07-31
Cash at bank and in hand
7,198 GBP2023-07-31
10,380 GBP2022-07-31
Current Assets
200,924 GBP2023-07-31
222,004 GBP2022-07-31
Creditors
Current
184,457 GBP2023-07-31
205,597 GBP2022-07-31
Net Current Assets/Liabilities
16,467 GBP2023-07-31
16,407 GBP2022-07-31
Total Assets Less Current Liabilities
54,870 GBP2023-07-31
40,919 GBP2022-07-31
Net Assets/Liabilities
6,308 GBP2023-07-31
183 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
6,307 GBP2023-07-31
182 GBP2022-07-31
Equity
6,308 GBP2023-07-31
183 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,245 GBP2023-07-31
2,245 GBP2022-07-31
Motor vehicles
53,699 GBP2023-07-31
29,428 GBP2022-07-31
Computers
14,947 GBP2023-07-31
13,251 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
70,891 GBP2023-07-31
44,924 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,177 GBP2023-07-31
728 GBP2022-07-31
Motor vehicles
26,185 GBP2023-07-31
17,013 GBP2022-07-31
Computers
5,126 GBP2023-07-31
2,671 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,488 GBP2023-07-31
20,412 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,172 GBP2022-08-01 ~ 2023-07-31
Computers
2,455 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2023-07-31
1,517 GBP2022-07-31
Motor vehicles
27,514 GBP2023-07-31
12,415 GBP2022-07-31
Computers
9,821 GBP2023-07-31
10,580 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,081 GBP2023-07-31
51,994 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
11,645 GBP2023-07-31
9,630 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
58,726 GBP2023-07-31
61,624 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,045 GBP2023-07-31
7,847 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
10,331 GBP2023-07-31
4,446 GBP2022-07-31
Trade Creditors/Trade Payables
Current
114,481 GBP2023-07-31
115,904 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,726 GBP2023-07-31
17,950 GBP2022-07-31
Other Creditors
Current
49,874 GBP2023-07-31
59,450 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
14,571 GBP2023-07-31
22,616 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,694 GBP2023-07-31
13,463 GBP2022-07-31
  • JOE WALKER'S FLOORING LTD
    Info
    Registered number SC511854
    33 Dumbarton Road, Clydebank, Dunbartonshire G81 1UA
    Private Limited Company incorporated on 2015-07-29 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.