{ "company_number": "08337822", "name": "Walkers Service Limited", "url": "/company/08337822", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-12-20", "dissolved_on": null, "sic_codes": [ { "code": "81210", "description": "General cleaning of buildings", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81210" }, { "code": "81299", "description": "Other cleaning services", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81299" } ], "registered_address": { "id": 233524, "url": "/address/233524", "line1": "MILL HOUSE MILL COURT", "line2": "GREAT SHELFORD", "post_town": "CAMBRIDGE", "county": "", "country": "ENGLAND", "postcode": "CB22 5LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08337822", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08337822/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1667.00", "debtors": "5288.00", "cash_bank_in_hand": "6458.00", "current_assets": "11746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36475.00", "total_assets_less_current_liabilities": "-34808.00", "net_assets_liabilities": "-34808.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-34810.00", "shareholder_funds": "2.00", "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/08337822/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3387.00", "debtors": "5216.00", "cash_bank_in_hand": "1765.00", "current_assets": "6981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45796.00", "total_assets_less_current_liabilities": "-42409.00", "net_assets_liabilities": "-42409.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-42411.00", "shareholder_funds": "2.00", "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-January2026.zip" }, { "url": "/company/08337822/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5467.00", "debtors": "16984.00", "cash_bank_in_hand": "887.00", "current_assets": "17871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43572.00", "total_assets_less_current_liabilities": "-38105.00", "net_assets_liabilities": "-38105.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-38107.00", "shareholder_funds": "2.00", "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-December2024.zip" }, { "url": "/company/08337822/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7547.00", "debtors": "1800.00", "cash_bank_in_hand": "3100.00", "current_assets": "4900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43052.00", "total_assets_less_current_liabilities": "-35505.00", "net_assets_liabilities": "-35505.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-35507.00", "shareholder_funds": "2.00", "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-November2023.zip" }, { "url": "/company/08337822/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9627.00", "debtors": "5668.00", "cash_bank_in_hand": "1341.00", "current_assets": "7009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40071.00", "total_assets_less_current_liabilities": "-30444.00", "net_assets_liabilities": "-30444.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-30446.00", "shareholder_funds": "2.00", "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-September2022.zip" }, { "url": "/company/08337822/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5809.00", "debtors": "2959.00", "cash_bank_in_hand": "2173.00", "current_assets": "5132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35552.00", "total_assets_less_current_liabilities": "-29743.00", "net_assets_liabilities": "-29743.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-29745.00", "shareholder_funds": "2.00", "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-September2021.zip" }, { "url": "/company/08337822/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7658.00", "debtors": "7500.00", "cash_bank_in_hand": "201.00", "current_assets": "7701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36124.00", "total_assets_less_current_liabilities": "-28466.00", "net_assets_liabilities": "-28466.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-28470.00", "shareholder_funds": "4.00", "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-August2020.zip" }, { "url": "/company/08337822/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2307.00", "debtors": "5068.00", "cash_bank_in_hand": "1581.00", "current_assets": "6649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30932.00", "total_assets_less_current_liabilities": "-28625.00", "net_assets_liabilities": "-28625.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-28628.00", "shareholder_funds": "4.00", "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-September2019.zip" }, { "url": "/company/08337822/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-5701.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-2939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29867.00", "total_assets_less_current_liabilities": "24166.00", "net_assets_liabilities": "25666.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-25666.00", "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-September2018.zip" }, { "url": "/company/08337822/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-4200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-8400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22964.00", "total_assets_less_current_liabilities": "18764.00", "net_assets_liabilities": "21274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-21274.00", "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-September2017.zip" }, { "url": "/company/08337822/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5775.00", "debtors": "11064.00", "cash_bank_in_hand": "5485.00", "current_assets": "16549.00", "creditors_due_within_one_year": "34903.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18354.00", "total_assets_less_current_liabilities": "-12579.00", "net_assets_liabilities": "-12579.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-12582.00", "shareholder_funds": "-12579.00", "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-September2016.zip" }, { "url": "/company/08337822/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7350.00", "debtors": "22763.00", "cash_bank_in_hand": "695.00", "current_assets": "23458.00", "creditors_due_within_one_year": "32032.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8574.00", "total_assets_less_current_liabilities": "-1224.00", "net_assets_liabilities": "-1224.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-1227.00", "shareholder_funds": "-1224.00", "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-October2015.zip" }, { "url": "/company/08337822/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Walkers Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8925.00", "debtors": "14002.00", "cash_bank_in_hand": "2169.00", "current_assets": "16171.00", "creditors_due_within_one_year": "24972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8801.00", "total_assets_less_current_liabilities": "124.00", "net_assets_liabilities": "124.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "121.00", "shareholder_funds": "124.00", "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-September2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08337822/filing-history" }, "confirmation_statement": { "next_due": "2027-01-03", "last_made_up": "2025-12-20" }, "officers": [], "psc": [ { "name": "Mr Paul Ramon Walker", "kind": "individual-person-with-significant-control", "person_url": "/person/3898612", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-11-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Ramon Walker", "kind": "individual-person-with-significant-control", "person_url": "/person/3146943", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }