David Ward Walton Limited
48 Plymouth Road CF64 3DB Penarth
Number: 09710300
Incorporation date: 2015-07-30
Dissolution date: 2022-10-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 09710300 9 years ago, David Ward Walton Ltd had been a private limited company until 2022-10-25 - the time it was dissolved. The official registration address was 48 Plymouth Road, Penarth.
As mentioned in the following firm's executives data, there were two directors: Gwenan E. and David W..
David W. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 121 578 | 64 091 | 80 612 | 89 877 | 67 453 | 57 885 |
| Current Assets | 123 378 | 85 580 | 82 975 | 89 877 | 68 346 | 58 437 |
| Debtors | 1 800 | 21 489 | 2 363 | 893 | 552 | |
| Other Debtors | 2 939 | 893 | 552 | |||
| Property Plant Equipment | 556 | 684 | 851 | 1 437 | 1 149 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 310 | 523 | 882 | 1 170 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 73 329 | 15 132 | 6 910 | 9 008 | 4 448 | 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 213 | 359 | 288 | 293 | |
| Net Current Assets Liabilities | 50 049 | 70 448 | 76 065 | 80 869 | 63 898 | 57 795 |
| Other Creditors | 52 075 | 763 | 2 740 | 1 042 | 800 | 642 |
| Other Taxation Social Security Payable | 21 254 | 14 370 | 4 170 | 7 967 | 3 648 | |
| Property Plant Equipment Gross Cost | 695 | 994 | 1 374 | 2 319 | 2 319 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 380 | 945 | 319 | ||
| Total Assets Less Current Liabilities | 50 605 | 71 132 | 76 916 | 82 306 | 65 047 | 57 795 |
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 1 800 | 18 550 | 2 363 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 463 | |||||
| Disposals Property Plant Equipment | 2 638 | |||||
Role: Secretary
Appointed: 31 March 2016
Latest update: 20 June 2023
Role: Director
Appointed: 31 March 2016
Latest update: 20 June 2023
Role: Director
Appointed: 30 July 2015
Latest update: 20 June 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 11 August 2022 |
| Confirmation statement last made up date | 28 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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