Herbert Walton Limited in Bedford, MK40 2QW

Description

Data updated on: 01-11-2023

Herbert Walton Limited has existed in the UK for at least nine years. Registered under the number 09468879 in 2015, the firm is located at Northwood House, Bedford MK40 2QW. The company now known as Herbert Walton Limited was known as Goodey Antiques until 26th January 2017 at which point the name was replaced. This enterprise's SIC and NACE codes are 47791, that means Retail sale of antiques including antique books in stores. Herbert Walton Ltd released its latest accounts for the period up to March 31, 2022. Its most recent confirmation statement was released on March 3, 2023.

Jane S. is this company's only director, that was appointed nine years ago. The limited company had been governed by Mary B. up until 15th March 2016. Furthermore another director, namely John B. gave up the position on 15th March 2016.

Executives with significant control over the firm are: Jane S. owns 1/2 or less of company shares. Laura G. owns 1/2 or less of company shares.

Previous company's names
Herbert Walton Limited 2017-01-26
Goodey Antiques Limited 2015-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-31 809

Balance Sheet
Cash Bank On Hand	35 059	19 745	2 146	3 259	688	8 366	14 928	4 402
Current Assets	615 162	572 439	358 407	357 312	319 964	313 562	284 928	261 302
Debtors		1 100		4 498				1 900
Other Debtors								1 900
Total Inventories	580 103	551 594	356 261	349 555	319 276	305 196	270 000
Cash Bank In Hand	35 059
Stocks Inventory	580 103

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-31 909
Shareholder Funds	-31 809

Other Financial Data
Creditors	646 971	639 212	624 124	619 332	615 295	613 383	596 903	584 771
Net Current Assets Liabilities	-31 809	-66 773	-265 717	-262 020	-295 331	-299 821	-311 975	-323 469
Other Creditors	644 824	638 068	624 068	619 184	613 206	612 936	596 566	584 684
Other Taxation Social Security Payable	2 147	1 144	56	148	104	447	337	87
Average Number Employees During Period		2	2
Creditors Due Within One Year	646 971
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-31 809	-66 773	-265 717	-262 020	-295 331	-299 821
Trade Debtors Trade Receivables		1 100		4 498
Trade Creditors Trade Payables					1 985

Laura G.

Notified on 6 April 2016

Nature of control:

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Herbert Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Mary B.

John B.

Laura G.

People with significant control

Jane S.

Laura G.

Accounts Documents

Company filings

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