Walker's FM Ltd

Active09903245 Private limited company
Incorporated
4 December 2015 (10 years)
Industry
General cleaning of buildings (81210)
Directors
Hollie Rachel Walker
Owned by
Hollie Rachel Walker
Accounts type
Total exemption full
Region
East of England
Address
55 Crown Street
Brentwood
CM14 4BD

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 December 2026
Last conf. stmt
3 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Walker, Hollie Rachel
Director · Appointed 23 September 2016
British
Born March 1994 (32)
Director · Appointed 4 December 2015
British
Born January 1976 (50)
Officer history (3 former)
20 July 2017
Resigned Walker, Dean Jamie as Director
20 July 2017
Resigned Walker, Gavin John as Director
23 September 2016
Appointed Walker, Hollie Rachel as Director
12 July 2016
Resigned Herridge, Hollie Rachel as Director
7 July 2016
Appointed Herridge, Hollie Rachel as Director
4 December 2015
Appointed Walker, Lee James as Director
4 December 2015
Appointed Walker, Dean Jamie as Director
4 December 2015
Appointed Walker, Gavin John as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Hollie Rachel Walker
Individual · Notified 1 February 2020
Owns 25–50% of shares
British
Born March 1994 (32)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Reg. no. 09900365

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,915
Cash
£15,064
Employees
20
Debt Ratio
98%

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £56,567 £9,134 £9,868 £27,914 £102,083 £1,040 £1,915
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12£12£12£128£790£1,452£2,114
Current Assets£126,043£110,053£269,390£326,833£243,374£144,584£189,324
Debtors£110,979£76,591£199,341£226,190£207,701£139,829£183,106
Cash£15,064£33,462£70,049£100,643£35,673£4,755£6,218
Creditors (< 1 year)£86,724£134,871
Creditors (> 1 year)£13,333£22,301£31,580£42,549£50,000
Net Current Assets£15,236£23,329£133,651£70,335£59,078£7,682£54,453
Net Assets£1,915£1,040£102,083£27,914£9,868£9,134£56,567
Shareholder Funds£56,567

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Total exemption full accounts31 March 2025
18 December 2025Confirmation statement with no updates3 December 2025
30 March 2025Total exemption full accounts31 March 2024
5 December 2024Confirmation statement with updates3 December 2024
3 December 2024Change of details for a person with significant control
Show all recent filings

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