K Walton Project Consultancy Ltd in Edinburgh, EH4 5DU

Description

Data updated on: 16-10-2022

Located at 2 Corbiehill Grove, Edinburgh EH4 5DU K Walton Project Consultancy Ltd was categorised as a Private Limited Company and issued a SC437832 Companies House Reg No. This company had been founded 12 years ago before was dissolved on 2022-08-16.

This firm was directed by one managing director: Karen W., who was appointed on 2012-11-28.

Executives who controlled the firm include: Karen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sean W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 762	1 105	11 861	14 172

Balance Sheet
Current Assets	19 823	13 211	29 580	31 231	25 876	37 591	49 809
Net Assets Liabilities					11 445	19 277	26 522
Cash Bank In Hand	19 362	11 711	22 024	13 323
Debtors	461	1 500	29	17 908
Net Assets Liabilities Including Pension Asset Liability	8 762	1 105	11 861	14 172
Stocks Inventory		0	7 527	0
Tangible Fixed Assets		0	566	283

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 761	1 104	11 860	14 171
Shareholder Funds	8 762	1 105	11 861	14 172

Other Financial Data
Total Fixed Assets Additions			849
Total Fixed Assets Cost Or Valuation		0	849	849
Total Fixed Assets Depreciation		0	283	566
Total Fixed Assets Depreciation Charge In Period			283	283
Accrued Liabilities Not Expressed Within Creditors Subtotal				234	234	234	234
Average Number Employees During Period
Creditors				17 108	14 477	18 220	23 054
Fixed Assets		0	566	283	280	140	1
Net Current Assets Liabilities	8 762	1 105	11 295	13 889	11 399	19 371	26 755
Total Assets Less Current Liabilities	8 762	1 105	11 861	14 172	11 679	19 511	26 756
Advances Credits Directors			29	7 929	2 026
Advances Credits Made In Period Directors				11 563
Advances Credits Repaid In Period Directors				3 663
Creditors Due Within One Year Total Current Liabilities	11 061	12 106	18 285	17 342
Tangible Fixed Assets Additions			849
Tangible Fixed Assets Cost Or Valuation		0	849	849
Tangible Fixed Assets Depreciation		0	283	566
Tangible Fixed Assets Depreciation Charge For Period			283	283

Company staff

Karen W.

Role: Director

Appointed: 28 November 2012

Latest update: 7 April 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean W.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	07 May 2022
Account last made up date	07 August 2020
Confirmation statement next due date	25 September 2022
Confirmation statement last made up date	11 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-08-07

K Walton Project Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

People with significant control

Karen W.

Sean W.

Accounts Documents

Company filings

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