−£21k
vs Jan 2024Active09434753Private limited companyNewcastle Upon Tyne
WALKERVILLE GARAGE LTD
Significant control: Colin Bell (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Walkerville Garage Ltd sell?
Registered activity: Maintenance and repair of motor vehicles (SIC 45200). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WALKERVILLE GARAGE LTD is an active private limited company (company number 09434753) incorporated on 11 February 2015, registered in Newcastle Upon Tyne. Its registered activity is maintenance and repair of motor vehicles (SIC 45200). Latest abridged accounts cover the period ending 31 January 2025, showing net assets of −£21k and cash of £452, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 9% on the prior period (−£23k).
Peer position · net assets
By net assets it sits in the bottom quarter of 629 comparable companies in Newcastle (median £2,643, upper quartile £34k).
02
Ownership and control
- Mr Colin Bell
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 February 201511 yrs ago
- Next accounts due
- 31 October 2026in 5 days
- Confirmation statement due
- 25 February 2027in 122 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45200
- Maintenance and repair of motor vehicles
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£452
+214%vs Jan 2024Not disclosed
1
No changevs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£21k | £452 | £5,304 | £28k | — | — | 1 |
| 31 January 2024 | −£23k | £144 | £5,080 | £26k | — | — | 1 |
Current ratio0.31Current assets ÷ creditors within one year
Cash per employee£452Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-20,564 at 31 January 2025
- Current assets below creditors within one yearCurrent ratio 0.31
- Incorporated five or more years agoIncorporated 11 February 2015
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 122 days
- Next accounts duein 5 days
- Accounts period endNet liabilities £21k · abridged accounts
- Accounts period endNet liabilities £23k · abridged accounts
- Incorporated
08
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- NEWBURN GARAGE LTDNewcastle Upon Tyne · inc. Mar 2015
- WHEELHAUS LTDNewcastle Upon Tyne · inc. Mar 2015
- 1ST AID COMMERCIALS LTDStanley · inc. Dec 2014
All companies incorporated on 11 February 2015 · in Feb 2015.
09
Reminders for WALKERVILLE GARAGE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.