Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
Walker Plant Services Limited
- Incorporated
- 19 February 2003 (23 years)
- Industry
- Repair of other equipment (33190) Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)Renting and leasing of construction and civil engineering machinery and equipment (77320)
- Directors
- John Milnes WalkerNicholas John Walker
- Owned by
- Nicholas John WalkerJohn Milnes Walker
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Whinleys FarmLeverton RoadRetfordDN22 0DZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Walker, John Milnes
Secretary · Appointed 19 February 2003
British
Walker, John Milnes
Director · Appointed 19 February 2003
British
Born May 1943 (83)
Walker, Nicholas John
Director · Appointed 19 February 2003
British
Born September 1967 (59)
Officer history (4 former)
31 March 2006
Resigned Taylor, Ian Wildsmith as Director
21 October 2005
1 April 2004
19 March 2003
Appointed Taylor, Ian Wildsmith as Director
19 February 2003
Appointed Walker, John Milnes as Secretary
19 February 2003
Appointed Walker, John Milnes as Director
19 February 2003
Appointed Walker, Nicholas John as Director
19 February 2003
19 February 2003
19 February 2003
19 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas John Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1967 (59)
John Milnes Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1943 (83)
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
- £2,196,332
- Cash
- £1,581,455
- Employees
- 11
- Debt Ratio
- 16%
- Current Ratio
- 7.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £467,373 | £653,915 | £604,985 | £563,177 | £664,563 | |
| Current Assets | £2,152,798 | £2,098,123 | £1,662,008 | £1,398,105 | £1,059,971 | |
| Debtors | £243,834 | £234,777 | £299,887 | £218,011 | £195,474 | |
| Cash | £1,581,455 | £1,313,948 | £1,087,431 | £889,153 | £444,858 | |
| Creditors (< 1 year) | £306,996 | £506,632 | £395,706 | £400,634 | £298,202 | |
| Creditors (> 1 year) | £0 | £100,000 | £100,000 | £113,275 | ||
| Net Current Assets | £1,845,802 | £1,591,491 | £1,266,302 | £997,471 | £761,769 | |
| Net Assets | £2,196,332 | £2,081,927 | £1,656,340 | £1,353,644 | £1,186,790 | |
| Shareholder Funds | £2,196,332 | £2,081,927 | £1,656,340 | £1,353,644 | £1,186,790 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 5 March 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 8 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 February 2025 | Confirmation statement with no updates | 19 February 2025 | ||
| 3 October 2024 | Total exemption full accounts | 31 March 2024 |
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