M J Walton Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

M J Walton started conducting its business in the year 2017 as a Private Limited Company registered with number: 10964330. This business has been prospering for 7 years and it's currently active. This firm's headquarters is located in Exeter at 1 Colleton Crescent. Anyone could also locate the company using the postal code : EX2 4DG. The enterprise's SIC code is 41202, that means Construction of domestic buildings. 2021-09-30 is the last time account status updates were reported.

This company has a single managing director now supervising this specific firm, namely Matthew W. who's been executing the director's obligations for 7 years.

Executives who have control over the firm are as follows: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26	2 369	13 644	189	23
Current Assets	9 757	10 915	20 694	17 573	669
Debtors	9 731	8 546	7 050	17 384	646
Net Assets Liabilities	7 428	5 344	-876	-3 068	-32 261
Other Debtors	8 995	8 546	7 050	17 384	646
Property Plant Equipment	4 737	4 532	2 628	31 005

Other Financial Data
Accrued Liabilities	1 800	1 800	1 860	2 100	2 300
Accumulated Depreciation Impairment Property Plant Equipment	1 456	3 080	4 984	6 866
Additions Other Than Through Business Combinations Property Plant Equipment	6 193	1 419		30 259
Average Number Employees During Period	2	2	3	3	2
Bank Borrowings			16 333	12 960	8 681
Creditors	6 787	9 763	16 333	24 307	8 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 702
Disposals Property Plant Equipment					-37 871
Finance Lease Liabilities Present Value Total	1 637	130		4 832
Increase From Depreciation Charge For Year Property Plant Equipment	1 456	1 624	1 904	1 882	6 836
Net Current Assets Liabilities	2 970	1 152	12 902	-4 224	-23 580
Other Creditors	1 018	4 359	2 264	7 269	18 013
Property Plant Equipment Gross Cost	6 193	7 612	7 612	37 871
Provisions For Liabilities Balance Sheet Subtotal	279	340	73	5 542
Taxation Social Security Payable	1 460	3 474	2 501	1 778	431
Total Assets Less Current Liabilities	7 707	5 684	15 530	26 781	-23 580
Total Borrowings	1 637	130	16 333	24 307	8 681
Trade Creditors Trade Payables	872			2 580	60
Trade Debtors Trade Receivables	736
Amount Specific Advance Or Credit Directors	8 995	8 546	7 050
Amount Specific Advance Or Credit Made In Period Directors	23 637	35 439	31 801	25 708
Amount Specific Advance Or Credit Repaid In Period Directors	-14 642	-35 888	-33 297	-32 758

Company staff

Matthew W.

Role: Director

Appointed: 14 September 2017

Latest update: 9 March 2024

People with significant control

Matthew W.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly W.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-14
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-12-31

M J Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Kelly W.

Accounts Documents

Company filings

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