C. S. Walton Consulting Limited in Ilkeston, DE7 6DH

Description

Data updated on: 01-11-2023

This particular firm is situated in Ilkeston registered with number: 07970216. The firm was set up in the year 2012. The office of this firm is situated at Brandrick Accountancy Services Limited 44 Cloves Hill Morley. The postal code is DE7 6DH. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-02-28.

In order to satisfy the clients, this firm is consistently supervised by a number of four directors who are, to enumerate a few, Tanya B., Samantha B. and Lynne W.. Their work been of critical importance to this firm for seven years.

Colin W. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 404	9 122	54 164	1 344

Balance Sheet
Cash Bank On Hand					16 607	2 495	4 053
Current Assets	52 887	44 113	57 104	46 782	24 215	27 493	35 442
Debtors	25 604	24 879	42 460	34 982	7 608	24 998	31 389
Net Assets Liabilities					-7 640	-4 525	21 548
Other Debtors					872	22 478	29 589
Property Plant Equipment					41 930	31 778	4 431
Cash Bank In Hand	27 283	19 234	14 644	11 800
Net Assets Liabilities Including Pension Asset Liability	-9 404	9 122	54 164	1 344
Tangible Fixed Assets	14 439	67 754	105 839	87 089

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 504	9 022	54 064	1 244
Shareholder Funds	-9 404	9 122	54 164	1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 885	87 477	28 947
Additions Other Than Through Business Combinations Property Plant Equipment						440	1 905
Average Number Employees During Period					4	4	4
Bank Borrowings					9 500	9 500	5 875
Bank Overdrafts							1 814
Creditors					16 882	17 294	11 608
Finance Lease Liabilities Present Value Total					10 401	10 401
Increase From Depreciation Charge For Year Property Plant Equipment						10 592	1 476
Net Current Assets Liabilities	-20 955	-45 042	-51 058	-85 745	7 333	10 199	23 834
Other Creditors					2 489	2 016	1 815
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							60 006
Other Disposals Property Plant Equipment							87 782
Property Plant Equipment Gross Cost					118 815	119 255	33 378
Provisions For Liabilities Balance Sheet Subtotal							842
Taxation Social Security Payable					3 941	3 608	4 906
Total Assets Less Current Liabilities	-6 516	22 712	54 781	1 344	49 263	41 977	28 265
Trade Creditors Trade Payables					51	1 269	3 073
Trade Debtors Trade Receivables					6 736	2 520	1 800
Creditors Due After One Year		10 197
Creditors Due Within One Year	73 842	89 155	108 162	132 527
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 888	3 393	617
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 266	59 500	68 152	5 672
Tangible Fixed Assets Cost Or Valuation	17 266	76 766	144 918	150 590
Tangible Fixed Assets Depreciation	2 827	9 012	39 079	63 501
Tangible Fixed Assets Depreciation Charged In Period	2 827	6 185	30 067	24 422

Company staff

Tanya B.

Role: Director

Appointed: 31 October 2017

Latest update: 10 April 2024

Samantha B.

Role: Director

Appointed: 31 October 2017

Latest update: 10 April 2024

Lynne W.

Role: Director

Appointed: 17 October 2017

Latest update: 10 April 2024

Colin W.

Role: Director

Appointed: 29 February 2012

Latest update: 10 April 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

C. S. Walton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya B.

Samantha B.

Lynne W.

Colin W.

Colin W.

People with significant control

Colin W.

Accounts Documents

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