John Walker & Son (Annan) Limited
SC278106 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2005-01-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 197 days
- Confirmation statement
- last made up 2026-01-03 · next due 2027-01-17
Registered office
51 Rae StreetDumfries
Dumfriesshire
Dg1 1jd
Peer comparison
Compared against 987 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,181,550
↓0.7%
|
£1,190,402
↑6.7%
|
£1,116,002
↑10.0%
|
£1,014,547
↑7.8%
|
£941,385
|
| Net current assets |
£-8,209
↑81.6%
|
£-44,674
↓73.1%
|
£-25,805
↓53.7%
|
£-16,790
↓5.2%
|
£-15,959
|
| Net assets |
£1,172,433
↑2.5%
|
£1,144,023
↑5.0%
|
£1,089,267
↑9.3%
|
£996,907
↑7.8%
|
£924,622
|
| Equity |
£1,172,433
↑2.5%
|
£1,144,023
↑5.0%
|
£1,089,267
↑9.3%
|
£996,907
↑7.8%
|
£924,622
|
| Other | |||||
| Average employees |
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Walker, Diane · Director appointed 2006-06-21
- Walker, Alison · Director appointed 2005-01-06
- Walker, John James · Director appointed 2005-01-06 resigned 2026-02-10
- York Place Company Secretaries Limited · Corporate Nominee Secretary appointed 2005-01-06 resigned 2005-01-06
- York Place Company Nominees Limited · Corporate Nominee Director appointed 2005-01-06 resigned 2005-01-06
People with significant control (3)
-
Mr John James Walker ActiveIndividual Psc · British · resident in Scotland · born 2/1978 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Diane Walker ActiveIndividual Psc · British · resident in Scotland · born 7/1942 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Miss Alison Walker ActiveIndividual Psc · British · resident in Scotland · born 7/1962 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-02-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-11 Termination director company with name termination date TM01 Officers
- 2025-12-15 Micro-entity accounts AA Accounts
- 2025-01-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-08-29 Micro-entity accounts AA Accounts
- 2024-05-13 Change account reference date company previous shortened AA01 Accounts
- 2024-04-25 Micro-entity accounts AA Accounts
- 2024-01-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-07 Change to a person with significant control PSC04 PSC
- 2023-12-07 Change to a person with significant control PSC04 PSC
- 2023-12-07 Change to a person with significant control PSC04 PSC
- 2023-04-24 Micro-entity accounts AA Accounts
- 2023-01-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-04-13 Micro-entity accounts AA Accounts
- 2022-01-10 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register