A Walters Limited in London, NW10 2ET

Description

Data updated on: 01-11-2023

A Walters has been on the market for 21 years. Started under number 04745903, this company is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 23a Dudden Hill Lane, NW10 2ET London. This company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. The company's latest accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2022/10/28.

Right now, the following company is guided by just one director: Anthony W., who was appointed on 1st July 2003. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Kim W. as a secretary since July 2003.

Anthony W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	3 753	5 092	4 059	7 104	11 681

Balance Sheet
Cash Bank On Hand					758	2 706	205	212	1 687	810	801	1	1
Current Assets	10 438	8 937	6 779	14 602	19 169	16 268	7 951	15 251	14 324	12 371	14 662	1
Debtors	6 949	8 877	6 770	11 907	18 411	13 562	7 746	15 039	12 637	11 561	13 861
Net Assets Liabilities					11 681	7 732	3 399	6 924	6 803	5 204	3 548	1	1
Other Debtors					18 411	13 562	7 746	15 039	12 637	11 561	12 356
Property Plant Equipment					118	88	67	51	39	30	23
Cash Bank In Hand	3 489	59	9	2 695	758
Net Assets Liabilities Including Pension Asset Liability	3 753	5 092	4 059	7 104	11 681
Tangible Fixed Assets	372	279	209	157	118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 752	5 091	4 058	7 103	11 680
Shareholder Funds	3 753	5 092	4 059	7 104	11 681

Other Financial Data
Version Production Software										2 021		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 263	1 293	1 314	1 330	1 342	1 351	1 358	1 381	1 381
Creditors					7 606	8 624	4 619	8 378	7 560	7 197	11 137
Increase From Depreciation Charge For Year Property Plant Equipment						30	21	16	12	9	7
Loans From Directors					2 646	81	309	452	93	184	5 453
Net Current Assets Liabilities	3 381	4 813	3 850	6 947	11 563	7 644	3 332	6 873	6 764	5 174	3 525	1	1
Other Creditors					1 888	2 060	2 060	1 880	2 076	1 867	1 626
Property Plant Equipment Gross Cost					1 381	1 381	1 381	1 381	1 381	1 381	1 381	1 381	1 381
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												23
Taxation Social Security Payable					3 072	6 483	2 250	6 046	5 391	5 146	4 058
Creditors Due Within One Year	7 057	4 124	2 929	7 655	7 606
Fixed Assets	372	279	209	157	118
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 381	1 381	1 381	1 381	1 381
Tangible Fixed Assets Depreciation	1 009	1 102	1 172	1 224	1 263
Tangible Fixed Assets Depreciation Charged In Period		93	70	52	39
Total Assets Less Current Liabilities	3 753	5 092	4 059	7 104	11 681

Company staff

Kim W.

Role: Secretary

Appointed: 01 July 2003

Latest update: 12 December 2023

Anthony W.

Role: Director

Appointed: 01 July 2003

Latest update: 12 December 2023

People with significant control

Anthony W.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A Walters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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