Ian Walton Limited in Hereford, HR1 2QA

Description

Data updated on: 01-11-2023

The Ian Walton Limited business has been operating offering its services for at least 8 years, having started in 2016. Started with registration number 10146795, Ian Walton is categorised as a Private Limited Company located in 7 St. Owen Gate, Hereford HR1 2QA. This enterprise's SIC code is 88990, that means Other social work activities without accommodation n.e.c.. April 30, 2022 is the last time when company accounts were reported.

As for this company, the full range of director's obligations have so far been carried out by Ian W. who was arranged to perform management duties on Tuesday 26th April 2016.

Ian W. is the individual with significant control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	607	1 132	1 760	707	469	188	23
Current Assets	2 021	1 589	2 023	1 247	469
Debtors	1 414	457	263	540
Net Assets Liabilities				-43 436	-62 863	-65 923	-68 479
Other Debtors	522
Property Plant Equipment	1 163	1 059	1 456	1 167	1 032	364

Other Financial Data
Amount Specific Advance Or Credit Directors		1 450	18 463	42 961	53 745	54 102	67 469
Amount Specific Advance Or Credit Made In Period Directors		45 453	38 373	24 893	52 440	32 413	1 130
Amount Specific Advance Or Credit Repaid In Period Directors		46 903	55 386	49 391	63 224	32 770	14 497
Accumulated Depreciation Impairment Property Plant Equipment	581	1 401	2 830	3 942	5 168	5 836
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	953	49
Creditors	3 158	3 756	19 376	45 850	6 607	6 974	68 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 836
Disposals Property Plant Equipment							6 200
Increase From Depreciation Charge For Year Property Plant Equipment	581	820	1 429	1 112	1 226	668
Net Current Assets Liabilities	-1 137	-2 167	-17 353	-44 603	-57 288	-59 313	-68 479
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	834	439
Profit Loss		-1 134
Property Plant Equipment Gross Cost	1 744	2 460	4 286	5 109	6 200	6 200
Recoverable Value-added Tax	58
Total Additions Including From Business Combinations Property Plant Equipment	1 744	716	1 826	823	1 091
Total Assets Less Current Liabilities	26	-1 108	-15 897	-43 436	-56 256	-58 949	-68 479
Trade Debtors Trade Receivables		18

Company staff

Ian W.

Role: Director

Appointed: 26 April 2016

Latest update: 25 February 2024

People with significant control

Ian W.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ian Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

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