Claire Walton Property Limited in Bedford, MK41 7PH

Description

Data updated on: 01-11-2023

2014 marks the beginning of Claire Walton Property Limited, the company located at Unit 208 Bedford Heights, Brickhill Drive, Bedford. That would make 10 years Claire Walton Property has been on the market, as it was registered on Tuesday 4th March 2014. The company's Companies House Registration Number is 08921612 and its zip code is MK41 7PH. This enterprise's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Claire Walton Property Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-04.

Currently, the following business is overseen by just one managing director: Claire M., who was chosen to lead the company 10 years ago. The following business had been managed by John W. till Wednesday 1st July 2015.

Claire M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	8 489	104 789

Balance Sheet
Cash Bank On Hand		107 025	47 752	136 533	57 296	52 766	106 773	38 316	35 144
Current Assets	19 848	279 258	276 438	252 666	273 540	288 956	253 767	326 933	49 060
Debtors	12 487	172 233	228 686	116 133	216 244	236 190	146 994	288 617	13 916
Net Assets Liabilities		104 789	126 170	49 841	47 008	24 711	8 296	-49 551	286 034
Property Plant Equipment		43 916	35 133	57 347	105 678	131 609	161 730	168 282	229 632
Cash Bank In Hand	7 361	107 025
Net Assets Liabilities Including Pension Asset Liability	8 489	104 789
Other Debtors		97 599	190 180	58 972	45 560	118 762	38 131	164 936
Tangible Fixed Assets	14 202	43 916

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 488	104 788
Shareholder Funds	8 489	104 789

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment		13 164	21 947	36 284	62 704	95 606	136 038	178 109	220 093
Additions Other Than Through Business Combinations Property Plant Equipment									103 333
Average Number Employees During Period		1	5	6	6	4	4	4	4
Creditors		209 602	178 374	250 423	314 245	370 848	376 472	512 792	482 355
Fixed Assets	14 202							169 299	229 632
Increase From Depreciation Charge For Year Property Plant Equipment			8 783	14 337	26 420	32 902	40 432	42 071	43 000
Net Current Assets Liabilities	-2 981	69 656	98 064	2 243	-40 705	-81 892	-122 705	-185 859	433 295
Property Plant Equipment Gross Cost		57 080	57 080	93 631	168 382	227 215	297 768	346 391	449 725
Provisions For Liabilities Balance Sheet Subtotal		8 783	7 027	9 749	17 965	25 006	30 729	31 974	32 470
Total Assets Less Current Liabilities	11 221	113 572	133 197	59 590	64 973	49 717	39 025	-17 577	203 663
Amount Specific Advance Or Credit Directors		34 963	85 756	32 151	20 064	81 311		90 399
Amount Specific Advance Or Credit Made In Period Directors		127 489	114 680	63 139	54 658	204 528	63 495	245 105
Amount Specific Advance Or Credit Repaid In Period Directors		92 526	63 887	116 744	66 745	143 281	144 806	154 706
Creditors Due Within One Year	22 829	209 602
Number Shares Allotted	1	1
Other Creditors		29 235	16 350	133 578	135 127	234 199	126 364	109 874
Other Taxation Social Security Payable		85 164	74 990	107 918	90 063	113 044	80 074	97 669
Par Value Share	1	1
Provisions For Liabilities Charges	2 732	8 783
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 387	40 693
Tangible Fixed Assets Cost Or Valuation	16 387	57 080
Tangible Fixed Assets Depreciation	2 185	13 164
Tangible Fixed Assets Depreciation Charged In Period	2 185	10 979
Total Additions Including From Business Combinations Property Plant Equipment				36 551	74 751	58 833	70 553	48 623
Trade Creditors Trade Payables		95 203	87 034	8 927	89 055	23 605	120 034	254 623
Trade Debtors Trade Receivables		74 634	38 506	57 161	170 684	117 428	108 863	123 681
Advances Credits Directors		34 072
Bank Borrowings Overdrafts							50 000	50 626

Company staff

Claire M.

Role: Director

Appointed: 04 March 2014

Latest update: 27 March 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glen M.

Notified on 6 April 2016

Ceased on 3 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Claire Walton Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

John W.

People with significant control

Claire M.

Glen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Claire Walton Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

John W.

People with significant control

Claire M.

Glen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016