Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 September 2027
- Last conf. stmt
- 26 August 2026
G B Walker & Son (Gates) Limited
- Incorporated
- 26 August 1999 (27 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Owned by
- James BoothGeorge Beaumont Walker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bishopstone36 Crescent RoadWorthingBN11 1RL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 August 1999
British
Born August 1957 (69)
Officer history (3 former)
6 August 2008
Resigned Walker, Andrea Patricia Pamela as Secretary
26 August 1999
26 August 1999
26 August 1999
26 August 1999
26 August 1999
26 August 1999
Appointed Walker, Andrea Patricia Pamela as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Booth
Individual · Notified 2 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1977 (49)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1957 (69)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£39,764)
- Debt Ratio
- 194%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,426 | £18,199 | £3,132 | £6,922 | £10,722 | £5,943 |
| Current Assets | £28,795 | £55,735 | £44,604 | £47,916 | £81,577 | £66,764 |
| Debtors | £18,795 | £45,735 | £34,604 | £37,916 | £71,577 | £62,264 |
| Creditors (< 1 year) | £67,242 | £87,054 | £82,403 | £80,016 | £82,280 | £99,482 |
| Creditors (> 1 year) | £12,192 | £18,192 | £30,893 | £43,593 | £56,292 | £10,692 |
| Net Current Assets | (£38,447) | (£31,319) | (£37,799) | (£32,100) | (£703) | (£32,718) |
| Net Assets | (£39,764) | (£34,770) | (£66,155) | (£70,086) | (£48,310) | (£38,596) |
| Shareholder Funds | (£39,764) | (£34,770) | (£66,155) | (£70,086) | (£48,310) | (£38,596) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 27 August 2026 | Confirmation statement with no updates | 26 August 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 August 2025 | Confirmation statement with no updates | 26 August 2025 | ||
| 9 December 2024 | Total exemption full accounts | 31 March 2024 |
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