J P Walton & Son (transport) Limited in Doncaster, DN12 4LJ

Description

Data updated on: 01-11-2023

J P Walton & Son (transport) is a firm with it's headquarters at DN12 4LJ Doncaster at Brent Works Pitman Road. The firm was established in 2006 and is registered under the identification number 05688729. The firm has been actively competing on the UK market for 18 years now and company last known status is active. This company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Thu, 31st Mar 2022 is the last time company accounts were filed.

J P Walton & Son Transport Ltd is a large-sized transport company with the licence number OB1063282. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Denaby Main, 30 machines and 26 trailers are available.

Emma W. and James W. are the company's directors and have been doing everything they can to make sure everything is working correctly since November 2022. In order to find professional help with legal documentation, the abovementioned business has been using the skills of James W. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 418	131 046	175 363	393 124	418 148

Balance Sheet
Cash Bank On Hand					2 721	10 951	7 892	53 576	39 580	320 776	376 654	33 847
Current Assets	468 312	392 573	221 585	398 835	315 522	704 372	612 404	810 327	980 171	1 366 714	1 027 054	705 554
Debtors	465 767	392 527	221 539	279 342	312 801	693 421	594 012	756 751	911 551	1 021 298	587 456	659 879
Net Assets Liabilities					418 148	539 143	423 381	612 865	727 924	1 043 452	619 288	218 215
Other Debtors						21 147	8 595	7 032	23 870	338 888	22 512	23 026
Property Plant Equipment					819 853	1 031 338	1 068 537	1 781 687	1 766 297	1 670 662	1 386 795	1 583 647
Total Inventories							10 500		29 040	24 640	62 944
Cash Bank In Hand	2 545	46	46	119 493	2 721
Net Assets Liabilities Including Pension Asset Liability	153 418	131 046	175 363	393 124
Tangible Fixed Assets	240 142	227 495	227 952	485 153	819 853

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	152 418	130 046	174 363	392 124	417 148
Shareholder Funds	153 418	131 046	175 363	393 124	418 148

Other Financial Data
Accrued Liabilities Deferred Income					18 521	14 026
Accumulated Depreciation Impairment Property Plant Equipment					219 390	327 552	429 853	613 252	807 633	975 062	956 226	1 114 932
Amounts Owed By Related Parties								8 735		320 204
Amounts Owed To Group Undertakings											264 732	163 568
Average Number Employees During Period								57	57	57	57	59
Bank Borrowings Overdrafts					5 224		1 247			385 499	511 279	366 850
Corporation Tax Payable						20 052
Corporation Tax Recoverable					7 481
Creditors					186 819	207 951	200 441	640 980	568 268	522 882	685 423	813 846
Finance Lease Liabilities Present Value Total					186 819	207 951
Fixed Assets	499 910	487 263	487 720	744 921	1 079 887	1 291 372	1 328 970	2 042 120	2 026 730	1 931 095	1 647 228	1 844 080
Increase From Depreciation Charge For Year Property Plant Equipment						116 778	120 970	198 347	202 597	225 157	190 502	213 518
Investments								260 433	260 433	260 433	260 433	260 433
Investments Fixed Assets	259 768	259 768	259 768	259 768	260 034	260 034	260 433	260 433	260 433	260 433	260 433	260 433
Investments In Group Undertakings Participating Interests								259 768	259 768	259 768	259 768	259 768
Net Current Assets Liabilities	-76 493	-230 163	-266 124	-137 369	-325 386	-373 302	-526 390	-565 471	-469 997	6 770	-121 282	-714 869
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					182 346	207 951	200 441	640 980	568 268	137 383	174 144	446 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 616	18 670	14 948	8 216	57 728	209 338	54 812
Other Disposals Property Plant Equipment						32 230	56 050	46 046	30 279	131 842	480 527	135 149
Other Investments Other Than Loans								665	665	665	665	665
Other Taxation Social Security Payable					60 549	190 713	137 259	229 376	230 612	334 223	140 391	338 272
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					17 702	21 147
Property Plant Equipment Gross Cost					1 039 243	1 358 890	1 498 390	2 394 939	2 573 930	2 645 724	2 343 021	2 698 579
Provisions For Liabilities Balance Sheet Subtotal					149 533	170 976	178 758	222 804	260 541	235 459	221 235	97 150
Total Additions Including From Business Combinations Property Plant Equipment						351 877	195 550	942 595	209 270	203 636	177 823	490 707
Total Assets Less Current Liabilities	423 417	257 100	221 596	607 552	754 501	918 070	802 580	1 476 649	1 556 733	1 801 793	1 525 946	1 129 211
Trade Creditors Trade Payables					302 198	218 661	197 933	210 470	237 601	206 850	216 272	137 672
Trade Debtors Trade Receivables					287 617	672 274	585 417	740 984	887 681	682 410	564 944	636 853
Creditors Due After One Year	231 271	89 564	3 583	119 341	186 820
Creditors Due Within One Year	544 805	622 736	487 709	536 204	640 908
Number Shares Allotted		1 000	1 000	1 000	100
Provisions For Liabilities Charges	38 728	36 490	42 650	95 087	149 533
Secured Debts	355 460	281 226	216 488	343 405
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	100
Tangible Fixed Assets Additions		78 360	54 700	338 895	485 170
Tangible Fixed Assets Cost Or Valuation	369 133	329 743	331 053	636 999	1 039 244
Tangible Fixed Assets Depreciation	128 991	102 248	103 101	151 846	219 391
Tangible Fixed Assets Depreciation Charged In Period		26 726	26 878	56 045	93 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 469	26 025	7 301	25 550
Tangible Fixed Assets Disposals		117 750	53 390	32 950	82 925
Number Shares Authorised					100
Percentage Subsidiary Held					100
Share Capital Authorised				-1 000	-1 000

Company staff

Emma W.

Role: Director

Appointed: 30 November 2022

Latest update: 19 March 2024

James W.

Role: Director

Appointed: 26 January 2006

Latest update: 19 March 2024

James W.

Role: Secretary

Appointed: 26 January 2006

Latest update: 19 March 2024

People with significant control

James W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kristian W.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

J P Walton & Son (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

James W.

James W.

Kristian W.

People with significant control

James W.

Kristian W.

Accounts Documents

Company Vehicle Operator Data

Pitman Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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J P Walton & Son (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

James W.

James W.

Kristian W.

People with significant control

James W.

Kristian W.

Accounts Documents

Company Vehicle Operator Data

Pitman Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014