Brian W. Walton And Son Limited in Sheffield, S10 5GL

Description

Data updated on: 01-11-2023

Located in 13 Hallgate Road, Sheffield S10 5GL Brian W. Walton And Son Limited is classified as a Private Limited Company with 02402862 registration number. It was created on Tue, 11th Jul 1989. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. 2022-06-30 is the last time account status updates were reported.

David W. is this particular company's individual director, who was designated to this position in 1991 in October. For eighteen years Brian W., had been managing the following limited company until the resignation in 2009. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of David W. as a secretary since March 2023.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 483	100	100	-30 738	-37 010	-42 796

Balance Sheet
Current Assets	20 881	29 272	19 965	16 698	21 914	28 550	11 044	14 013	11 085	17 487	25 503
Net Assets Liabilities							-57 453	-50 406	-43 193	-25 791	-6 026
Cash Bank In Hand	8 108	10 698	8 316	8 217	6 138	4 176
Debtors	12 698	18 499	11 174	8 006	15 301	24 074
Net Assets Liabilities Including Pension Asset Liability	-9 483	100	100	-30 738	-37 010	-42 796
Stocks Inventory	75	75	475	475	475	300
Tangible Fixed Assets	4 397	3 346	2 509	1 882	1 411	1 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 583		-25 306	-30 838	-37 110	-42 896
Shareholder Funds	-9 483	100	100	-30 738	-37 010	-42 796

Other Financial Data
Average Number Employees During Period							2	2	1	1	1
Creditors							69 092	64 865	54 613	43 724	31 839
Fixed Assets	4 397	3 346	2 509	1 882	1 411	1 058	595	446	335	446	310
Net Current Assets Liabilities	-13 880	-3 246	-2 409	-32 620	-38 421	-43 854	-58 048	-50 852	-43 528	-26 237	-6 336
Total Assets Less Current Liabilities	-9 483	100	100	-30 738	-37 010	-42 796	-57 453	-50 406	-43 193	-25 791	-6 026
Creditors Due Within One Year Total Current Liabilities	34 761	32 518
Tangible Fixed Assets Cost Or Valuation	9 464	9 464	9 464	9 464	9 464	9 464
Tangible Fixed Assets Depreciation	5 067	6 118	6 955	7 582	8 053	8 406
Tangible Fixed Assets Depreciation Charge For Period		1 051
Creditors Due Within One Year		32 518	22 374	49 318	60 335	72 404
Tangible Fixed Assets Depreciation Charged In Period			837	627	471	353

Company staff

David W.

Role: Secretary

Appointed: 24 March 2023

Latest update: 6 February 2024

David W.

Role: Director

Appointed: 31 October 1991

Latest update: 6 February 2024

People with significant control

David W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Brian W. Walton And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Marjorie W.

Brian W.

People with significant control

David W.

Accounts Documents

Company filings

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