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Companies/00640486

Fred Walter & Sons Limited

Mixed farming · Retford

ActiveUnited KingdomIncorporated 1959Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£4,185,419
Cash
£34,807
Turnover
Profit / loss
Current assets
£621,261
Creditors < 1 year
£907,206
Equity
£4,185,419
Average employees
10

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2024-03-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£4,185,419£4,150,653£4,189,173£4,220,672£4,313,992£4,166,914£4,169,296£4,058,823£5,051,849£5,124,880
Equity£4,185,419£4,150,653£4,189,173£4,220,672£4,313,992£4,166,914£4,169,296£4,058,823£5,051,849£5,124,880
Assets
Fixed assets£7,908,090£7,658,374
Property, plant & equipment£9,378,253£9,361,163£9,461,992£9,357,527£9,233,573£9,182,758£7,808,736£7,439,723£7,908,090£7,658,374
Current assets£621,261£796,585£983,993£1,063,830£1,044,058£960,149£926,993£956,881£788,634£551,966
Cash at bank£34,807£55£319,200£274,293£349,304£328,982£51,698£0£46,771
Debtors£283,556£372,855£338,822£284,359£249,271£281,979£609,645£576,650£502,981£266,549
Stock£302,898£423,675£325,971£505,178£445,483£349,188£265,650£380,231
Liabilities
Creditors within one year£907,206£916,142£924,046£815,961£981,495£854,854£685,818£747,679£587,361£332,153
Creditors after one year£3,040,607£3,236,801£3,461,005£3,539,393£3,605,342£3,793,047£2,782,032£2,644,246£1,888,182£1,600,879
Provisions£1,169,332£1,152,428
Net current assets−£285,945−£119,557£59,947£247,869£62,563£105,295£241,175£209,202£201,273£219,813
Assets less current liabilities£9,092,308£9,241,606£9,521,939£9,605,396£9,296,136£9,288,053£8,049,911£7,648,925£8,109,363£7,878,187
People
Average employees1011111113131212
Source evidenceView 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

3 outstanding charges
Property · created 2020-07-30
Outstanding
Property · created 2018-05-18
Outstanding
Property · created 2009-03-13
£1,000,000.00 AND ALL OTHER MONIES DUE O R TO BECOME DUE FROM THE COMPANY TO THE CHARGEE ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED INSTRUME NT CREATING OR EVIDENCING THE CHARGE
Outstanding
Show 11 satisfied / released
Property · created 2016-03-14
Part Satisfied
Fixed · created 2002-08-21 · satisfied 2009-03-24
All monies
Satisfied
Fixed · created 2002-08-21
All monies
Released
Property · created 1998-03-01 · satisfied 1998-04-22
All monies
Satisfied
Floating · created 1997-01-10 · satisfied 2009-03-24
All monies
Satisfied
Floating · created 1992-10-12 · satisfied 2009-03-24
All monies
Satisfied
Floating · created 1990-09-06 · satisfied 2009-03-24
All monies
Satisfied
Floating · created 1980-01-18 · satisfied 1994-11-10
All monies
Satisfied
Floating · created 1980-01-18 · satisfied 1994-11-10
All monies
Satisfied
Floating · created 1980-01-04 · satisfied 1994-11-10
All monies
Satisfied
All Assets · created 1967-09-29 · satisfied 2017-05-23
FURTHER SECURING £40,000 SECURED BY A CHARGE DATED 29-9-67
Satisfied