James Walton Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

James Walton Limited with the registration number 08915950 has been on the market for ten years. The Private Limited Company is located at First Floor, Jebsen House, 53-61 High Street, Ruislip and their postal code is HA4 7BD. This enterprise's declared SIC number is 90030 which means Artistic creation. 2022-03-31 is the last time company accounts were reported.

In order to satisfy the clients, this business is constantly being controlled by a team of two directors who are Helen W. and James W.. Their support has been of critical use to the following business for ten years.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	182	149

Balance Sheet
Cash Bank In Hand	11 650	13 135
Cash Bank On Hand		13 135	11 792	13 846	11 960	9 640	18 330	23 176	26 213
Current Assets		13 135	12 752	15 898	15 980	12 743	18 330
Debtors			960	2 052	4 020	3 103
Net Assets Liabilities							9 100	1 562	4 310
Property Plant Equipment		350				550	350	150
Tangible Fixed Assets	700	350
Other Debtors						3 103
Net Assets Liabilities Including Pension Asset Liability	182

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	81	48
Shareholder Funds	182	149

Other Financial Data
Amount Specific Advance Or Credit Directors				951	464	2 342	217
Amount Specific Advance Or Credit Made In Period Directors					38 133	50 599	38 928
Amount Specific Advance Or Credit Repaid In Period Directors					37 646	47 793	41 487
Accumulated Depreciation Impairment Property Plant Equipment		700	1 050	1 050	1 050	1 100	1 300	1 500	1 650
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts								12 226	1 156
Creditors		13 336	10 055	10 924	11 284	12 893	9 580	12 226	10 833
Creditors Due Within One Year	12 168	13 336
Increase From Depreciation Charge For Year Property Plant Equipment			350			50	200	200	150
Net Current Assets Liabilities	-518	-201	2 697	4 974	4 696	-150	8 750	13 638	15 380
Number Shares Allotted	1	1
Other Creditors		5 158	1 334	2 031	1 580	1 319	1 656	2 957	3 382
Other Taxation Social Security Payable		8 178	8 721	8 893	9 704	11 574	7 924	5 494	6 295
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 050	1 050	1 050	1 050	1 650	1 650	1 650
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 050
Tangible Fixed Assets Depreciation	350	700
Tangible Fixed Assets Depreciation Charged In Period	350	350
Total Assets Less Current Liabilities	182	149	2 697	4 974	4 696	400	9 100	13 788	15 380
Trade Debtors Trade Receivables			960	2 052	4 020
Total Additions Including From Business Combinations Property Plant Equipment						600
Capital Employed	182
Number Shares Allotted Increase Decrease During Period	1
Tangible Fixed Assets Additions	1 050
Value Shares Allotted Increase Decrease During Period	1

Company staff

Helen W.

Role: Director

Appointed: 27 February 2014

Latest update: 9 February 2024

James W.

Role: Director

Appointed: 27 February 2014

Latest update: 9 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th December 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 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

James Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

James Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016