J R Walton Limited in York, YO43 4UF

Description

Data updated on: 01-11-2023

This firm is located in York registered with number: 10090799. This firm was set up in the year 2016. The office of this company is located at School House 25 Main Street Hotham. The area code is YO43 4UF. This business's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time the company accounts were reported.

Since 2016/03/30, this specific company has only been supervised by one director: James W. who has been supervising it for 8 years. In order to provide support to the directors, the abovementioned company has been using the skills of Stephen A. as a secretary since 2016.

James W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	796	30 005	82 821	115 561	135 264	203 000	201 827
Current Assets	59 412	113 655	180 644	197 287	282 531	379 082	499 179
Debtors	58 616	83 650	97 823	81 726	147 267	176 082	297 352

Other Financial Data
Amount Specific Advance Or Credit Directors							7 326
Amount Specific Advance Or Credit Made In Period Directors	49 506	34 627	30 431				57 588
Amount Specific Advance Or Credit Repaid In Period Directors	49 506	34 627	30 431				50 262
Accrued Liabilities Deferred Income	894	930	960	991	978	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets				4 461	8 922	20 651	32 380
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	20 268	20 981	25 100	15 512	28 530	37 316	55 490
Creditors	22 464	29 688	30 041	69 348	74 808	127 104	56 559
Increase From Amortisation Charge For Year Intangible Assets				4 461	4 461	11 729	11 729
Intangible Assets				40 148	35 687	96 637	84 908
Intangible Assets Gross Cost				44 609	44 609	117 288
Net Current Assets Liabilities	36 948	83 967	150 603	127 939	207 723	251 978	442 620
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable	5	9	117	156	130	115	7
Par Value Share	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	36 948	83 967	150 603	168 087	243 410	348 615	527 528
Trade Debtors Trade Receivables	58 616	83 650	97 823	81 726	147 267	176 082	290 026
Total Additions Including From Business Combinations Intangible Assets				44 609		72 679

Company staff

Stephen A.

Role: Secretary

Appointed: 30 March 2016

Latest update: 21 March 2024

James W.

Role: Director

Appointed: 30 March 2016

Latest update: 21 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 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 2022
End Date For Period Covered By Report	31 March 2023

J R Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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