Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 30 October 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Walker Enterprises (Productions) Limited
- Incorporated
- 6 March 2003 (23 years)
- Industry
- Other passenger land transport (49390) Advertising agencies (73110)
- Directors
- Owned by
- Roger Walker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Lindsay FarmHigh CoggesWitneyOX29 6UN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 22 April 2003
British
Born August 1970 (56)
Officer history (3 former)
18 March 2009
Resigned Walker, Dan Frank as Secretary
22 April 2003
22 April 2003
Appointed Walker, Dan Frank as Secretary
6 March 2003
6 March 2003
6 March 2003
6 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roger Walker
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1970 (56)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £728,523
- Cash
- £64,125
- Employees
- 4
- Debt Ratio
- 46%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £678,038 | £894,235 | £746,775 | £708,141 | £602,423 | £529,738 |
| Current Assets | £678,312 | £729,987 | £643,820 | £554,059 | £417,628 | |
| Debtors | £614,187 | £619,926 | £643,820 | £533,044 | £414,782 | £447,637 |
| Cash | £64,125 | £110,061 | £0 | £21,015 | £2,846 | |
| Creditors (< 1 year) | £437,711 | £531,272 | £550,729 | £683,777 | £423,194 | £346,579 |
| Creditors (> 1 year) | £49,791 | £105,462 | £120,497 | £153,514 | £205,610 | £114,708 |
| Net Current Assets | £240,601 | £198,715 | £93,091 | (£129,718) | (£5,566) | £101,058 |
| Net Assets | £728,523 | £871,053 | £609,188 | £352,784 | £345,177 | £456,884 |
| Shareholder Funds | £728,523 | £871,053 | £609,188 | £352,784 | £345,177 | £456,884 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 30 October 2025 | ||
| 18 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 30 July 2025 | Total exemption full accounts | 30 October 2024 | ||
| 7 April 2025 | Confirmation statement with no updates | 6 March 2025 | ||
| 30 July 2024 | Total exemption full accounts | 30 October 2023 |
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