C. Walton Limited in Leeds, LS26 0JE

Description

Data updated on: 01-11-2023

C. Walton Limited has existed in the UK for 69 years. Registered under the number 00559275 in 1955, it is based at Central House, Leeds LS26 0JE. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st December 2022 is the last time account status updates were reported.

C Walton Ltd is a small-sized vehicle operator with the licence number OF0203086. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Welford, 2 machines and 3 trailers are available.

On 2017-08-15, the enterprise was recruiting a Third Line Support Engineer to fill a post in Bruntingthorpe. They offered a job with wage from £30000.00 to £35000.00 per year.

According to the data we have, this specific business was formed in December 1955 and has been steered by ten directors, and out of them two (Ryan C. and Martin F.) are still active. In order to support the directors in their duties, this business has been utilizing the skills of Luis A. as a secretary since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 978 008	6 321 715	9 977 900
Current Assets	16 079 231	19 623 388	24 451 749
Debtors	10 936 820	13 143 236	14 160 863
Other Debtors	5 295	2 553	2 553
Property Plant Equipment	10 066 707	12 074 856	12 693 197
Total Inventories	164 403	158 437	312 986

Other Financial Data
Audit Fees Expenses	10 278	10 278	11 000
Other Non-audit Services Fees			51 150
Director Remuneration	1 039 071	97 695	99 842
Dividend Recommended By Directors		2 400 000
Number Directors Accruing Benefits Under Money Purchase Scheme	4
Accrued Liabilities Deferred Income	2 344 139	1 067 232	868 592
Accumulated Depreciation Impairment Property Plant Equipment	5 570 775	6 266 703	6 966 018
Administrative Expenses	3 319 102	3 287 705	4 276 463
Applicable Tax Rate	20	19	19
Capital Commitments			975 369
Cash Cash Equivalents Cash Flow Value	4 978 008
Comprehensive Income Expense	6 945 809	8 211 850	9 513 643
Corporation Tax Payable	924 840	485 611	909 518
Corporation Tax Recoverable			1 000 258
Cost Sales	23 231 966	34 327 005	38 647 538
Creditors	8 307 075	8 047 531	7 980 590
Current Tax For Period	1 785 000	2 225 000	2 209 517
Depreciation Amortisation Expense	828 280	963 748	991 000
Depreciation Expense Property Plant Equipment	828 280	963 749	990 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment		267 821	291 683
Disposals Property Plant Equipment		308 788	324 358
Dividend Per Share Interim		240
Dividends Paid	2 000 000	2 400 000	4 000 000
Dividends Paid Classified As Financing Activities	-2 000 000	-2 400 000	-4 000 000
Dividends Paid On Shares Interim	2 000 000	2 400 000	4 000 000
Finished Goods	67 567	54 900	183 867
Further Item Interest Expense Component Total Interest Expense	2 494
Future Minimum Lease Payments Under Non-cancellable Operating Leases	90 714	287 499	287 374
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	2 181 116	-34 285	-831 339
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-6 442 984	-2 206 415	-17 370
Gain Loss On Disposal Assets Income Statement Subtotal	-25 184	60 633	36
Gain Loss On Disposals Property Plant Equipment	-25 184	60 633	36
Government Grant Income	61 528	78 057	56 588
Gross Profit Loss	12 056 797	13 727 328	15 697 888
Income Taxes Paid Refund Classified As Operating Activities	-1 597 553	-2 641 215	-2 567 029
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-1 398 907	1 343 707	3 656 185
Increase Decrease In Current Tax From Adjustment For Prior Periods	-18 836	-23 014	-218 839
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	42 193	-5 966	154 549
Increase From Depreciation Charge For Year Property Plant Equipment		963 749	990 998
Interest Expense	91 538	110 553
Interest Paid Classified As Operating Activities	-94 032	-110 553
Interest Payable Similar Charges Finance Costs	94 032	110 553
Net Cash Flows From Used In Financing Activities	1 868 365	2 186 030	3 659 510
Net Cash Flows From Used In Investing Activities	3 187 583	2 904 556	1 582 995
Net Cash Flows From Used In Operating Activities	-3 657 041	-6 434 293	-8 898 690
Net Cash Generated From Operations	-5 348 626	-9 186 061	-11 465 719
Net Current Assets Liabilities	7 772 156	11 575 857	16 471 159
Net Interest Received Paid Classified As Investing Activities	-6 782	-6 709	-26 308
Number Shares Issued Fully Paid		10 000	10 000
Operating Profit Loss	8 799 223	10 517 680	11 478 013
Other Creditors	49 056	42 626	44 672
Other Interest Receivable Similar Income Finance Income	6 782	6 709	26 308
Other Operating Income Format1	61 528	78 057	56 588
Other Taxation Social Security Payable	60 420	73 548	103 334
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	28 089	66 216	130 618
Prepayments Accrued Income	2 472 334	2 402 402	1 884 599
Proceeds From Sales Property Plant Equipment	-116 942	-101 600	-32 711
Production Average Number Employees		113	149
Profit Loss	6 945 809	8 211 850	9 513 643
Profit Loss On Ordinary Activities Before Tax	8 711 973	10 413 836	11 504 321
Property Plant Equipment Gross Cost	15 637 482	18 341 559	19 659 215
Purchase Property Plant Equipment	-3 311 307	-3 012 865	-1 642 014
Raw Materials	96 836	103 537	129 119
Social Security Costs	333 533	276 276	385 647
Staff Costs Employee Benefits Expense	3 461 905	3 357 040	4 601 992
Tax Expense Credit Applicable Tax Rate	1 720 615	1 978 629	2 185 821
Tax Increase Decrease From Effect Capital Allowances Depreciation	31 634	42 182	-29 952
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 749	119 223	53 648
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains	2 074
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	14 928	84 966
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 766 164	2 201 986	1 990 678
Total Additions Including From Business Combinations Property Plant Equipment		3 012 865	1 642 014
Total Assets Less Current Liabilities	17 838 863	23 650 713	29 164 356
Total Operating Lease Payments	22 500	22 500	22 500
Trade Creditors Trade Payables	2 007 745	3 014 389	2 928 656
Trade Debtors Trade Receivables	8 498 288	10 739 143	11 322 638
Turnover Revenue	35 288 763	48 054 333	54 345 426
Wages Salaries	3 100 283	3 014 548	4 085 727