J. Walker Cars Limited
Private Limited Company · Gillingham
ActiveUnited KingdomIncorporated 1989Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£95,816
Cash
—
Turnover
—
Profit / loss
—
Current assets
£180,031
Creditors < 1 year
£85,152
Equity
£95,816
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £95,816 | £59,486 | £41,848 | £19,334 | £5,958 | £59,070 | −£73,240 | £25,307 | £30,776 | £86,277 | −£711 | £10,605 | £8,603 | £20,000 | £50,689 | £135,248 |
| Equity | £95,816 | £59,486 | £41,848 | £19,334 | £5,958 | £59,070 | −£73,240 | £25,307 | £30,776 | £86,277 | −£711 | £10,605 | £8,603 | £20,000 | £50,689 | £135,248 |
| Assets | ||||||||||||||||
| Fixed assets | £937 | £1,249 | £1,666 | £0 | £0 | £0 | — | — | — | — | £1,161 | £833 | £1,250 | £462 | £924 | £1,387 |
| Property, plant & equipment | — | — | — | — | — | — | £90 | £814 | £1,538 | £1,908 | £1,161 | £833 | £1,250 | £462 | £924 | £1,387 |
| Current assets | £180,031 | £151,925 | £171,550 | £220,783 | £222,033 | £227,515 | £207,744 | £312,554 | £399,951 | £409,330 | £347,437 | £366,384 | £253,388 | £335,403 | £327,560 | £387,402 |
| Debtors | — | — | — | — | — | — | £131,343 | £144,080 | £238,232 | £227,335 | £215,942 | £141,128 | £23,996 | £86,938 | £41,911 | £14,731 |
| Stock | — | — | — | — | — | — | £76,401 | £168,474 | £161,719 | £181,995 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £85,152 | £93,688 | £131,368 | £178,178 | £141,482 | £139,151 | £170,456 | — | — | — | £143,909 | £136,926 | — | — | — | — |
| Creditors after one year | — | — | £0 | £23,271 | £74,593 | £147,434 | £110,601 | £126,401 | — | — | £205,400 | £219,686 | — | — | — | — |
| Provisions | — | — | £0 | — | £0 | £0 | £17 | £155 | £220 | — | — | — | — | — | — | — |
| Net current assets | £94,879 | £58,237 | £40,182 | £42,605 | £80,551 | £88,364 | £37,288 | £151,049 | £171,658 | £242,369 | £203,528 | £229,458 | £12,811 | £33,161 | £65,686 | £154,351 |
| Assets less current liabilities | £95,816 | £59,486 | £41,848 | £42,605 | £80,551 | £88,364 | £37,378 | £151,863 | £173,196 | £244,277 | £204,689 | £230,291 | £14,061 | £33,623 | £66,610 | £155,738 |
| People | ||||||||||||||||
| Average employees | — | — | — | 1 | 0 | 0 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-04-15
—
OutstandingShow 4 satisfied / released
All Assets · created 2008-06-06 · satisfied 2023-01-12
All monies
SatisfiedProperty · created 1998-03-17 · satisfied 2006-08-12
All monies
SatisfiedAll Assets · created 1996-08-30 · satisfied 1998-10-30
All monies
SatisfiedProperty · created 1992-12-14 · satisfied 2000-09-15
All monies
Satisfied