Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
N. & M. Walkingshaw Limited
- Incorporated
- 12 December 1977 (48 years)
- Industry
- Dormant Company (99999)
- Directors
- Owned by
- Accounts type
- Dormant
- Region
- North West
- Address
- Lloyd Motors Limited Joseph Noble RoadLillyhallWorkingtonCA14 4JH
Charges
- Total
- 10
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 10
Officers 2 active
Officer details are public data from the Companies House register.
Collins, Stuart
Secretary · Appointed 6 August 2026
Director · Appointed 30 April 2024
British
Born August 1987 (39)
Officer history (8 former)
6 August 2026
Resigned Woolgar, Howard Thomas as Secretary
6 August 2026
Appointed Collins, Stuart as Secretary
9 January 2025
30 April 2024
Resigned Walkingshaw, Martha Thelma as Secretary
30 April 2024
30 April 2024
30 April 2024
Appointed Woolgar, Howard Thomas as Secretary
30 April 2024
Resigned Walkingshaw, Andrew Ian as Director
30 April 2024
Resigned Walkingshaw, Norman Thompson as Director
30 April 2024
Resigned Walkingshaw, Martha Thelma as Director
4 April 2001
Appointed Walkingshaw, Andrew Ian as Director
13 March 1998
Resigned Walkingshaw, Thomas Martin Thompson as Director
13 March 1998
Resigned Walkingshaw, Margaret as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Limited
Reg. no. 01271767
Former controllers (1)
30 April 2024
Ceased Andrew Ian Walkingshaw — Owns 75–100% of shares
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Lloyd Motors Limited Owns 75–100% of shares
Batemans Limited Owns 75–100% of shares
Grange Motors Limited Owns 75–100% of shares
Lloyd Motors Colne Holdings Limited Owns 75–100% of shares
Lloyd Motors Colne Limited Owns 75–100% of shares
Lloyd Motors Kelso Limited Owns 75–100% of shares
Lloyd Motors South Lakes Limited Owns 75–100% of shares
Lloyd Specialist Cars Limited Owns 75–100% of shares
N. & M. Walkingshaw Limited This company Owns 75–100% of shares
PVD Motors Limited Owns 75–100% of shares
RFS Motors Limited Owns 75–100% of shares
Wilsons (Lindale) Limited Owns 75–100% of shares
X Cars Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,539,392
- Cash
- £343,571
- Turnover
- £16,168,855
- Profit Before Tax
- £330,875
- Employees
- 27
- Debt Ratio
- 35%
- Current Ratio
- 1.8x
- Profit Margin
- 2%
- Return on Equity
- 7%
Balance sheet detail
| 2023 | |
|---|---|
| Fixed Assets | £2,402,440 |
| Current Assets | £3,073,718 |
| Debtors | £167,225 |
| Cash | £343,571 |
| Creditors (< 1 year) | £1,683,454 |
| Creditors (> 1 year) | £112,727 |
| Net Current Assets | £1,390,264 |
| Net Assets | £3,539,392 |
| Shareholder Funds | £3,539,392 |
| Turnover | £16,168,855 |
| Cost of Sales | £14,875,079 |
| Gross Profit | £1,293,776 |
| Admin Expenses | £911,411 |
| Staff Costs | £1,123,604 |
| Operating Profit | £398,831 |
| Profit Before Tax | £330,875 |
| Tax | £71,650 |
| Profit for Period | £259,225 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Appointment of a secretary | |||
| 6 August 2026 | Confirmation statement with no updates | 3 August 2026 | ||
| 6 August 2026 | Termination of appointment of a secretary | |||
| 15 March 2026 | Accounts for a dormant company | 31 December 2025 | ||
| 22 August 2025 | Other filing |
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