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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 1
  • Walker, John Kinnaird
    Born in September 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-10 ~ now
    OF - Director → CIF 0
    Mr John Kinnaird Walker
    Born in September 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-05-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Walker, John Kinnaird
    Director born in January 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-10 ~ 2018-10-10
    OF - Director → CIF 0
parent relation
Company in focus

A.D. WALKER FUNERAL DIRECTORS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
234,272 GBP2024-10-31
255,256 GBP2023-10-31
Debtors
134,376 GBP2024-10-31
97,684 GBP2023-10-31
Cash at bank and in hand
168,663 GBP2024-10-31
181,019 GBP2023-10-31
Current Assets
315,131 GBP2024-10-31
288,383 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-153,965 GBP2024-10-31
-230,285 GBP2023-10-31
Net Current Assets/Liabilities
161,166 GBP2024-10-31
58,098 GBP2023-10-31
Total Assets Less Current Liabilities
395,438 GBP2024-10-31
313,354 GBP2023-10-31
Net Assets/Liabilities
383,790 GBP2024-10-31
299,158 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
383,690 GBP2024-10-31
299,058 GBP2023-10-31
Equity
383,790 GBP2024-10-31
299,158 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,549 GBP2023-11-01 ~ 2024-10-31
4,758 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,781 GBP2023-11-01 ~ 2024-10-31
13,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
193,505 GBP2024-10-31
193,505 GBP2023-10-31
Plant and equipment
17,809 GBP2024-10-31
17,010 GBP2023-10-31
Motor vehicles
112,118 GBP2024-10-31
112,118 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
323,432 GBP2024-10-31
322,633 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,834 GBP2024-10-31
9,091 GBP2023-10-31
Motor vehicles
67,082 GBP2024-10-31
52,070 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,160 GBP2024-10-31
67,378 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,743 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,012 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
182,261 GBP2024-10-31
Plant and equipment
6,975 GBP2024-10-31
7,919 GBP2023-10-31
Motor vehicles
45,036 GBP2024-10-31
60,048 GBP2023-10-31
Land and buildings, Owned/Freehold
187,289 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
132,424 GBP2024-10-31
95,824 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,952 GBP2024-10-31
1,860 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
134,376 GBP2024-10-31
97,684 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,988 GBP2024-10-31
14,566 GBP2023-10-31
Corporation Tax Payable
Current
31,192 GBP2024-10-31
8,675 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,742 GBP2024-10-31
4,636 GBP2023-10-31
Other Creditors
Current
108,043 GBP2024-10-31
202,408 GBP2023-10-31
Creditors
Current
153,965 GBP2024-10-31
230,285 GBP2023-10-31

  • A.D. WALKER FUNERAL DIRECTORS LIMITED
    Info
    Registered number SC534921
    icon of addressRest Rooms, Victoria Place, Banff AB45 1EL
    PRIVATE LIMITED COMPANY incorporated on 2016-05-10 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    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.