Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
M.G. Walker & Co. Limited
- Incorporated
- 18 November 2003 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Andrew Robert Russ
- Owned by
- Michael Geoffrey Walker
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 119A High StreetHigh Street Clay CrossChesterfieldS45 9DZ
Officers 3 active
Officer details are public data from the Companies House register.
Russ, Andrew Robert
Director · Appointed 1 December 2019
British
Born July 1961 (65)
British
Born October 1945 (81)
Director · Appointed 18 November 2003
British
Born November 1942
Officer history (2 former)
1 December 2019
Appointed Russ, Andrew Robert as Director
1 December 2018
Resigned Manrique Garcia, Anny Carolina as Director
13 August 2013
Resigned Russ, Andrew Robert as Secretary
1 March 2012
1 March 2012
Appointed Manrique Garcia, Anny Carolina as Director
18 November 2003
18 November 2003
Appointed Russ, Andrew Robert as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1942
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £274,633
- Cash
- £160,078
- Employees
- 8
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £6,446 | £7,574 | £8,473 | £12,477 | £12,299 |
| Current Assets | £321,563 | £326,334 | £417,846 | £385,085 | £354,712 |
| Debtors | £163,430 | ||||
| Cash | £160,078 | £150,898 | £234,416 | ||
| Creditors (< 1 year) | £53,376 | £56,687 | £56,807 | £46,540 | £45,292 |
| Net Current Assets | £268,187 | £277,224 | £361,039 | £338,545 | £309,420 |
| Net Assets | £274,633 | £284,798 | £369,512 | £347,772 | £318,469 |
| Shareholder Funds | £369,512 | £347,772 | £318,469 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 30 November 2025 | ||
| 19 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 30 November 2024 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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