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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
    Walker, Joseph
    Flooring Retailer born in April 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-07-29 ~ now
    OF - Director → CIF 0
    Mr Joesph Walker
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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 directorsCIF 0
  • 2
    Walker, Maxine
    Sales Executive born in August 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
    Mrs Maxine Walker
    Born in August 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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 directorsCIF 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
71,875 GBP2024-07-31
38,403 GBP2023-07-31
Total Inventories
59,000 GBP2024-07-31
135,000 GBP2023-07-31
Debtors
60,350 GBP2024-07-31
58,726 GBP2023-07-31
Cash at bank and in hand
13,545 GBP2024-07-31
7,198 GBP2023-07-31
Current Assets
132,895 GBP2024-07-31
200,924 GBP2023-07-31
Creditors
Current
140,151 GBP2024-07-31
184,457 GBP2023-07-31
Net Current Assets/Liabilities
-7,256 GBP2024-07-31
16,467 GBP2023-07-31
Total Assets Less Current Liabilities
64,619 GBP2024-07-31
54,870 GBP2023-07-31
Net Assets/Liabilities
6,675 GBP2024-07-31
6,308 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6,674 GBP2024-07-31
6,307 GBP2023-07-31
Equity
6,675 GBP2024-07-31
6,308 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,245 GBP2024-07-31
2,245 GBP2023-07-31
Motor vehicles
53,699 GBP2024-07-31
53,699 GBP2023-07-31
Computers
14,947 GBP2024-07-31
14,947 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
128,851 GBP2024-07-31
70,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,626 GBP2024-07-31
1,177 GBP2023-07-31
Motor vehicles
33,063 GBP2024-07-31
26,185 GBP2023-07-31
Computers
7,090 GBP2024-07-31
5,126 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,976 GBP2024-07-31
32,488 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,878 GBP2023-08-01 ~ 2024-07-31
Computers
1,964 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
619 GBP2024-07-31
1,068 GBP2023-07-31
Motor vehicles
20,636 GBP2024-07-31
27,514 GBP2023-07-31
Computers
7,857 GBP2024-07-31
9,821 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,606 GBP2024-07-31
47,081 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
12,744 GBP2024-07-31
11,645 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
60,350 GBP2024-07-31
58,726 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,249 GBP2024-07-31
8,045 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
24,607 GBP2024-07-31
10,331 GBP2023-07-31
Trade Creditors/Trade Payables
Current
69,761 GBP2024-07-31
114,481 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,662 GBP2024-07-31
1,726 GBP2023-07-31
Other Creditors
Current
18,872 GBP2024-07-31
49,874 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,323 GBP2024-07-31
14,571 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
46,090 GBP2024-07-31
26,694 GBP2023-07-31

  • JOE WALKER'S FLOORING LTD
    Info
    Registered number SC511854
    icon of address33 Dumbarton Road, Clydebank, Dunbartonshire G81 1UA
    Private Limited Company incorporated on 2015-07-29 (10 years 2 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.