2 Walton Street (management) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

2 Walton Street (management) Limited can be gotten hold of in C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road in Bromley. The firm post code is BR1 3QD. 2 Walton Street (management) has been present in this business for the last 28 years. The firm Companies House Registration Number is 03184019. This enterprise's SIC code is 98000 meaning Residents property management. The company's latest accounts were submitted for the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Mon, 13th Mar 2023.

There is a group of two directors managing the company at the current moment, including Wassim Y. and Joanna A. who have been doing the directors duties for ten years.

Executives with significant control over the firm are: Joanna A. owns 1/2 or less of company shares. Wassim Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 051	19 043	17 865	15 916	16 159	17 099

Balance Sheet
Cash Bank On Hand							10 582	17 163
Current Assets	5 331	5 227	6 807			13 256	10 582	17 163	12 833	16 371	22 343
Net Assets Liabilities						17 099	16 904	18 481	19 973	19 360	25 990
Property Plant Equipment							237 943	237 943
Cash Bank In Hand	5 331	1 227	6 807	6 710	8 814	13 256
Net Assets Liabilities Including Pension Asset Liability	20 051	19 043	17 865	15 916	16 159	17 099
Tangible Fixed Assets	237 943	237 943	237 943	237 943	237 943	237 943
Debtors	0	4 000	0

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	20 048	19 040	17 862	15 913	16 156	17 096
Shareholder Funds	20 051	19 043	17 865	15 916	16 159	17 099

Other Financial Data
Accrued Liabilities							810	810
Accrued Liabilities Not Expressed Within Creditors Subtotal						-810	-810	-810	-2 352	-4 673	-2 178
Creditors						222 551	222 551	222 551	222 551	222 551	222 551
Fixed Assets	237 943	237 943	237 943			237 943	237 943	237 943	237 943	237 943	237 943
Net Current Assets Liabilities	4 659	3 651	2 473	524	767	1 707	2 322	3 899	6 933	8 641	12 776
Other Creditors							8 254	13 254
Other Remaining Borrowings							222 551	222 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-5 599	-5 599	-5 599
Property Plant Equipment Gross Cost							237 943	237 943
Total Assets Less Current Liabilities	242 602	241 594	240 416	238 467	238 710	239 650	240 265	241 842	244 876	246 584	250 719
Total Borrowings							222 551	222 551
Trade Creditors Trade Payables							6	10
Creditors Due After One Year			222 551	222 551	222 551	222 551
Creditors Due Within One Year			4 334	6 186	8 047	11 549
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Cost Or Valuation	237 943	237 943	237 943	237 943	237 943
Creditors Due After One Year Total Noncurrent Liabilities	222 551	222 551	222 551
Creditors Due Within One Year Total Current Liabilities	672	1 576	4 334