Chris Walton Electrical Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

2008 signifies the start of Chris Walton Electrical Limited, the company registered at 4 Cross Street, Beeston in Nottingham. This means it's been sixteen years Chris Walton Electrical has been in the United Kingdom, as it was started on 2008-03-05. The firm registration number is 06524501 and the company area code is NG9 2NX. The company's SIC and NACE codes are 43210, that means Electrical installation. Chris Walton Electrical Ltd filed its account information for the period up to 30th April 2022. The business most recent annual confirmation statement was filed on 4th March 2023.

In order to be able to match the demands of the customer base, the company is continually being developed by a number of two directors who are Lisa W. and Christopher W.. Their outstanding services have been of crucial importance to the company for eight years. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Lisa W. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 204		-1 657				5 131	1 749

Balance Sheet
Cash Bank On Hand									2 740	1 143
Current Assets	22 175	5 826	5 826	19 991	19 798	19 798	26 685	17 421	17 454	16 747
Debtors	16 327	4 577	4 577	19 045	17 686	17 686	24 510	15 290	14 714	15 604
Net Assets Liabilities								1 749	8 938	9 207
Other Debtors									14 409	13 934
Property Plant Equipment									3 151	2 503
Cash Bank In Hand	8	1 033	1 033	118	1 269	1 269	1 332	2 131
Intangible Fixed Assets	13 197	6 599	6 599
Net Assets Liabilities Including Pension Asset Liability	3 204	-1 657	-1 657	435	1 032	1 032	5 131	1 749
Stocks Inventory	5 840	216	216	828	843	843	843
Tangible Fixed Assets	3 093	2 320	2 320	1 482	1 111	1 111	1 373	1 029

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10	10
Profit Loss Account Reserve	3 194	-1 667	-1 667	425	1 022	1 022	5 121	1 739
Shareholder Funds	3 204		-1 657				5 131	1 749

Other Financial Data
Accrued Liabilities									850	850
Accrued Liabilities Not Expressed Within Creditors Subtotal								-850	-850
Accumulated Depreciation Impairment Property Plant Equipment									3 284	3 932
Average Number Employees During Period									2	2
Creditors								15 643	10 817	9 567
Dividend Per Share Interim									2 000	2 900
Dividends Paid On Shares Interim									20 000	29 000
Fixed Assets	16 290	8 919	8 919	1 482			1 373	1 029	3 151
Increase From Depreciation Charge For Year Property Plant Equipment										648
Net Current Assets Liabilities	-12 467	-7 265	-7 265	1 369	1 985	1 985	4 618	926	6 637	7 180
Number Shares Issued Fully Paid									10	10
Other Creditors									6 764	7 676
Other Remaining Borrowings									3 415	897
Par Value Share				1		1	1	1		1
Prepayments									85	82
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								101	85
Property Plant Equipment Gross Cost									6 435	6 435
Provisions For Liabilities Balance Sheet Subtotal								206	599	476
Total Assets Less Current Liabilities	3 823	1 654	1 654	2 851	3 096	3 096	5 991	1 955	9 788	9 683
Total Borrowings									3 415	897
Trade Creditors Trade Payables									638	144
Trade Debtors Trade Receivables									220	1 588
Director Remuneration									11 069	8 182
Creditors Due After One Year Total Noncurrent Liabilities			3 311
Creditors Due Within One Year Total Current Liabilities	34 642		13 091
Intangible Fixed Assets Aggregate Amortisation Impairment	19 797		26 395	32 994
Intangible Fixed Assets Amortisation Charged In Period			6 598	6 599
Intangible Fixed Assets Cost Or Valuation	32 994		32 994	32 994
Provisions For Liabilities Charges	619			214	154	154	162	206
Tangible Fixed Assets Cost Or Valuation	4 935		4 935	3 435		3 435	3 935
Tangible Fixed Assets Depreciation	1 842		2 615	1 953		2 324	2 562
Tangible Fixed Assets Depreciation Charge For Period			773
Capital Employed		-1 657		435	1 032	1 032	5 131
Creditors Due After One Year		3 311		2 202	1 910	1 910	698
Creditors Due Within One Year		13 091		18 622	17 813	17 813	22 067	16 495
Number Shares Allotted				10		10	10	10
Share Capital Allotted Called Up Paid		10		10	10	10	10
Tangible Fixed Assets Additions				500			1 000
Tangible Fixed Assets Depreciation Charged In Period				494		371	457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 156			219
Tangible Fixed Assets Disposals				2 000			500
Value Shares Allotted							10	10

Company staff

Lisa W.

Role: Director

Appointed: 01 March 2016

Latest update: 23 March 2024

Lisa W.

Role: Secretary

Appointed: 05 March 2008

Latest update: 23 March 2024

Christopher W.

Role: Director

Appointed: 05 March 2008

Latest update: 23 March 2024

People with significant control

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Chris Walton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Lisa W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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