{ "company_number": "08125119", "name": "Walker Car Sales Retail Limited", "url": "/company/08125119", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-29", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 2518969, "url": "/address/2518969", "line1": "WELLESLEY HOUSE", "line2": "204 LONDON ROAD", "post_town": "WATERLOOVILLE", "county": "HAMPSHIRE", "country": "", "postcode": "PO7 7AN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08125119", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08125119/accounts/2025-06-30", "pdf_url": "/company/08125119/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3440.00", "debtors": "13032.00", "cash_bank_in_hand": "284741.00", "current_assets": "443530.00", "creditors_due_within_one_year": "393072.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50458.00", "total_assets_less_current_liabilities": "53898.00", "net_assets_liabilities": "53038.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "53028.00", "shareholder_funds": "53038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08125119/accounts/2024-06-30", "pdf_url": "/company/08125119/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3067.00", "debtors": "11253.00", "cash_bank_in_hand": "420720.00", "current_assets": "616616.00", "creditors_due_within_one_year": "568098.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48518.00", "total_assets_less_current_liabilities": "51585.00", "net_assets_liabilities": "41935.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "41925.00", "shareholder_funds": "41935.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/08125119/accounts/2023-06-30", "pdf_url": "/company/08125119/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3736.00", "debtors": "14755.00", "cash_bank_in_hand": "311850.00", "current_assets": "590496.00", "creditors_due_within_one_year": "533003.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57493.00", "total_assets_less_current_liabilities": "61229.00", "net_assets_liabilities": "41723.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "41713.00", "shareholder_funds": "41723.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/08125119/accounts/2022-06-30", "pdf_url": "/company/08125119/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "169.00", "debtors": "14500.00", "cash_bank_in_hand": "764661.00", "current_assets": "1050416.00", "creditors_due_within_one_year": "985799.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64617.00", "total_assets_less_current_liabilities": "64786.00", "net_assets_liabilities": "35992.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "35982.00", "shareholder_funds": "35992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08125119/accounts/2021-06-30", "pdf_url": "/company/08125119/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "226.00", "debtors": "32505.00", "cash_bank_in_hand": "582172.00", "current_assets": "808570.00", "creditors_due_within_one_year": "735850.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72720.00", "total_assets_less_current_liabilities": "72946.00", "net_assets_liabilities": "34446.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/08125119/accounts/2020-06-30", "pdf_url": "/company/08125119/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "-9674.00", "cash_bank_in_hand": "335157.00", "current_assets": "542040.00", "creditors_due_within_one_year": "460754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81286.00", "total_assets_less_current_liabilities": "81286.00", "net_assets_liabilities": "31273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08125119/accounts/2019-06-30", "pdf_url": "/company/08125119/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68.00", "debtors": "18340.00", "cash_bank_in_hand": "231316.00", "current_assets": "454178.00", "creditors_due_within_one_year": "423058.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31120.00", "total_assets_less_current_liabilities": "31188.00", "net_assets_liabilities": "31175.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "31165.00", "shareholder_funds": "31175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08125119/accounts/2018-06-30", "pdf_url": "/company/08125119/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2087.00", "debtors": "7500.00", "cash_bank_in_hand": "83172.00", "current_assets": "312565.00", "creditors_due_within_one_year": "284642.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27923.00", "total_assets_less_current_liabilities": "30010.00", "net_assets_liabilities": "29613.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "29603.00", "shareholder_funds": "29613.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08125119/accounts/2017-06-30", "pdf_url": "/company/08125119/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4106.00", "debtors": "7500.00", "cash_bank_in_hand": "88615.00", "current_assets": "331036.00", "creditors_due_within_one_year": "305276.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25760.00", "total_assets_less_current_liabilities": "29866.00", "net_assets_liabilities": "29086.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "29076.00", "shareholder_funds": "29086.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08125119/accounts/2016-06-30", "pdf_url": "/company/08125119/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6125.00", "debtors": "7544.00", "cash_bank_in_hand": "42565.00", "current_assets": "364475.00", "creditors_due_within_one_year": "345583.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18892.00", "total_assets_less_current_liabilities": "25017.00", "net_assets_liabilities": "23792.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "23782.00", "shareholder_funds": "23792.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08125119/accounts/2015-06-30", "pdf_url": "/company/08125119/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9316.00", "debtors": "7500.00", "cash_bank_in_hand": "128506.00", "current_assets": "284030.00", "creditors_due_within_one_year": "275149.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8881.00", "total_assets_less_current_liabilities": "18197.00", "net_assets_liabilities": "16333.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "16323.00", "shareholder_funds": "16333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/08125119/accounts/2014-06-30", "pdf_url": "/company/08125119/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "216.00", "debtors": null, "cash_bank_in_hand": "72288.00", "current_assets": "196239.00", "creditors_due_within_one_year": "180491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15748.00", "total_assets_less_current_liabilities": "15964.00", "net_assets_liabilities": "15921.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "15911.00", "shareholder_funds": "15921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/08125119/accounts/2013-06-30", "pdf_url": "/company/08125119/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Walker Car Sales Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "288.00", "debtors": null, "cash_bank_in_hand": "60843.00", "current_assets": "179220.00", "creditors_due_within_one_year": "101430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77790.00", "total_assets_less_current_liabilities": "78078.00", "net_assets_liabilities": "78020.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "78010.00", "shareholder_funds": "78020.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08125119/filing-history" }, "confirmation_statement": { "next_due": "2027-07-13", "last_made_up": "2026-06-29" }, "officers": [ { "name": "WALKER-EYLES, Garry Vincent", "person_url": "/person/6175709", "role": "director", "appointed_on": "2012-06-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-20T15:14:04+00:00" } ], "psc": [ { "name": "Walker Car Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08123824", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:04:59.859182+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }