Playball Walton Limited in West Molesy, KT8 2HF

Description

Data updated on: 01-11-2023

The company referred to as Playball Walton was established on 2015-07-23 as a Private Limited Company. This firm's head office can be gotten hold of in West Molesy on 46 Molesey Road. If you need to get in touch with this firm by post, the zip code is KT8 2HF. The registration number for Playball Walton Limited is 09699836. This firm's declared SIC number is 93199, that means Other sports activities. 2022-03-31 is the last time company accounts were reported.

Gareth H. is this particular enterprise's individual director, who was appointed in 2015 in July.

Gareth H. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 078	9 061	8 711	8 711	14 843	22 171	17 227	23 001
Current Assets	11 577	12 567	30 357	46 265	62 416	58 820	32 591	38 365
Debtors	3 499	3 506	21 646	31 422	31 422	36 649	15 364	15 364
Net Assets Liabilities	6 291	-246	-230	531	531	2 558	483	10 761
Property Plant Equipment			515	515	741	1 384	1 424	588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			254	254	1 124	1 991	2 172	3 008
Additions Other Than Through Business Combinations Property Plant Equipment			769
Amounts Owed By Group Undertakings Participating Interests	3 499	3 499	5 340	5 340	15 364
Amounts Owed To Group Undertakings Participating Interests		10 000	30 000	30 000	42 000
Average Number Employees During Period				1	1		1	1
Corporation Tax Payable	5 147	2 813
Creditors	5 286	12 813	31 102	31 102	47 321	57 646	33 532	28 192
Depreciation Rate Used For Property Plant Equipment						33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							769
Disposals Property Plant Equipment							769
Fixed Assets					741	1 384	1 424	588
Increase From Depreciation Charge For Year Property Plant Equipment			254	254	254	867	950	836
Net Current Assets Liabilities	6 291	-246	-745	270	270	1 174	-941	10 173
Property Plant Equipment Gross Cost			769	769	1 865	3 375	3 596	3 596
Total Additions Including From Business Combinations Property Plant Equipment						1 510	990
Total Assets Less Current Liabilities					15 836	2 558	483	10 761
Wages Salaries							12 000
Advances Credits Directors				16 058	20 276	21 285	18 893	8 361
Advances Credits Made In Period Directors					23 218	36 792	18 662
Advances Credits Repaid In Period Directors					19 000	35 783	58 840

Company staff

Gareth H.

Role: Director

Appointed: 23 July 2015

Latest update: 7 February 2024

People with significant control

Gareth H.

Notified on 1 July 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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-23
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Playball Walton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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