M Walton Plastering Limited in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

11193689 is the registration number of M Walton Plastering Limited. The company was registered as a Private Limited Company on 2018-02-07. The company has been operating on the British market for the last six years. The company can be reached at St Marys House Crewe Road Alsager in Stoke-on-trent. The headquarters' zip code assigned to this address is ST7 2EW. The firm's SIC code is 43310 and their NACE code stands for Plastering. Tuesday 28th February 2023 is the last time company accounts were filed.

As suggested by the company's executives list, since 2018 there have been two directors: Sharon W. and Mark W..

Executives who have control over the firm are as follows: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 392	4 220	16 660	4 140	1 004
Current Assets	10 748	9 176	37 163	26 346	32 860
Debtors	5 356	4 956	20 503	22 206	31 856
Net Assets Liabilities	1 095	23 326	6 613	228	17 011
Property Plant Equipment	13 105	10 786	10 951	11 085

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 464
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 061	7 455	11 040	14 814	21 523
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	17 166
Average Number Employees During Period	2	2	1	1	2
Creditors	31 645	4 535	35 816	29 410	23 132
Fixed Assets	22 105	18 786	17 951	17 085	27 396
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 061	3 394	3 585	3 774	8 372
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-20 897	4 641	24 961	13 349	15 928
Property Plant Equipment Gross Cost	17 166	18 241	21 991	25 899	43 919
Provisions For Liabilities Balance Sheet Subtotal	113	101	483	796	3 181
Total Assets Less Current Liabilities	1 208	23 427	42 912	30 434	43 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 663
Disposals Property Plant Equipment					3 800
Total Additions Including From Business Combinations Property Plant Equipment		1 075	3 750	3 908	21 820

Company staff

Sharon W.

Role: Director

Appointed: 07 February 2018

Latest update: 20 April 2024

Mark W.

Role: Director

Appointed: 07 February 2018

Latest update: 20 April 2024

People with significant control

Sharon W.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 7 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-07
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

M Walton Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Mark W.

People with significant control

Sharon W.

Mark W.

Accounts Documents

Company filings

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