Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Walkers Garage (Carlton) Limited
- Incorporated
- 27 June 1989 (37 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Adrian Marc WalkerMadeleine Beryl Walker
- Owned by
- Helen WalkerAdrian Marc Walker
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 136 Burton RoadCarltonNottinghamNG4 3GP
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Walker, Adrian Marc
Director · Appointed 15 July 2002
British
Born January 1972 (54)
Walker, Madeleine Beryl
Secretary
British
Walker, Madeleine Beryl
Director
British
Born June 1943 (83)
Officer history (1 former)
26 June 2013
Resigned Walker, Graham Sidney as Director
15 July 2002
Appointed Walker, Adrian Marc as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Helen Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1969 (57)
Adrian Marc Walker
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Former controllers (3)
6 April 2016
Ceased Adrian Marc Walker — Owns 50–75% of shares
6 April 2016
Ceased Adrian Marc Walker — Right to appoint and remove directors
6 April 2016
Ceased Helen Walker — Holds 25–50% of voting rights
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £1,543,031
- Cash
- £464,236
- Debt Ratio
- 6%
- Current Ratio
- 8.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,142,746 | £1,136,216 | £1,128,617 | £1,132,997 | £1,111,349 | £1,090,143 |
| Current Assets | £502,916 | £471,272 | £480,617 | £636,583 | £592,932 | £546,009 |
| Debtors | £38,680 | £35,158 | £40,291 | £31,382 | £111,102 | £121,372 |
| Cash | £464,236 | £436,114 | £440,326 | £605,201 | £481,830 | £424,637 |
| Creditors (< 1 year) | £57,143 | £43,469 | £77,713 | £224,735 | £203,952 | £182,491 |
| Net Current Assets | £445,773 | £427,803 | £402,904 | £411,848 | £388,980 | £363,518 |
| Net Assets | £1,543,031 | £1,520,700 | £1,498,813 | £1,512,986 | £1,470,549 | £1,423,870 |
| Shareholder Funds | £1,543,031 | £1,520,700 | £1,498,813 | £1,512,986 | £1,470,549 | £1,423,870 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 5 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 15 May 2025 | Change of details for a person with significant control | |||
| 14 May 2025 | Cessation of a person with significant control | |||
| 14 May 2025 | Cessation of a person with significant control |
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