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, Caroline Mary
Born in February 1964Individual (6 offsprings)Officer
2018-11-16 ~ nowOF - Director → CIF 0Mrs Caroline Mary Walker
Born in February 1964Individual (6 offsprings)Person with significant control 2018-11-16 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Davidson, Isla Margaret
Director born in February 1970Individual (5 offsprings)Officer 2018-11-16 ~ 2019-06-30OF - Director → CIF 0 - 2
Riley, Michael James
Director born in May 1953IndividualOfficer 2018-11-16 ~ 2019-11-28OF - Director → CIF 0
Company in focus
CAROLINE WALKER PROPERTY LEASING LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
22,879 GBP2024-11-30
26,035 GBP2023-11-30
Property, Plant & Equipment
53,684 GBP2024-11-30
44,663 GBP2023-11-30
Fixed Assets
76,563 GBP2024-11-30
70,698 GBP2023-11-30
Debtors
2,032 GBP2024-11-30
2,159 GBP2023-11-30
Cash at bank and in hand
318,093 GBP2024-11-30
279,565 GBP2023-11-30
Current Assets
320,125 GBP2024-11-30
281,724 GBP2023-11-30
Creditors
Current
171,373 GBP2024-11-30
129,846 GBP2023-11-30
Net Current Assets/Liabilities
148,752 GBP2024-11-30
151,878 GBP2023-11-30
Total Assets Less Current Liabilities
225,315 GBP2024-11-30
222,576 GBP2023-11-30
Net Assets/Liabilities
214,453 GBP2024-11-30
211,647 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
214,353 GBP2024-11-30
211,547 GBP2023-11-30
Equity
214,453 GBP2024-11-30
211,647 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
28,402 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,523 GBP2024-11-30
2,367 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,156 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
22,879 GBP2024-11-30
26,035 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
950 GBP2024-11-30
950 GBP2023-11-30
Furniture and fittings
46,506 GBP2024-11-30
38,402 GBP2023-11-30
Motor vehicles
9,979 GBP2024-11-30
6,936 GBP2023-11-30
Computers
18,721 GBP2024-11-30
17,505 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
76,156 GBP2024-11-30
63,793 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,600 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,936 GBP2023-12-01 ~ 2024-11-30
Computers
-215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,177 GBP2024-11-30
4,942 GBP2023-11-30
Motor vehicles
1,039 GBP2024-11-30
3,441 GBP2023-11-30
Computers
14,161 GBP2024-11-30
10,747 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,472 GBP2024-11-30
19,130 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
95 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,321 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,549 GBP2023-12-01 ~ 2024-11-30
Computers
3,629 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,086 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-3,951 GBP2023-12-01 ~ 2024-11-30
Computers
-215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
95 GBP2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
855 GBP2024-11-30
950 GBP2023-11-30
Furniture and fittings
39,329 GBP2024-11-30
33,460 GBP2023-11-30
Motor vehicles
8,940 GBP2024-11-30
3,495 GBP2023-11-30
Computers
4,560 GBP2024-11-30
6,758 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,032 GBP2024-11-30
2,159 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,940 GBP2024-11-30
Other Taxation & Social Security Payable
Current
68,351 GBP2024-11-30
44,237 GBP2023-11-30
Other Creditors
Current
99,082 GBP2024-11-30
85,609 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
- Registered number SC613864
CAROLINE WALKER PROPERTY LEASING LIMITED
Info
18 North Silver Street, Aberdeen AB10 1JUPRIVATE LIMITED COMPANY incorporated on 2018-11-16 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0
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.