Richard Walton Consultants Limited in Stratford-upon-avon, CV37 9NP

Description

Data updated on: 01-11-2023

Richard Walton Consultants Limited could be contacted at 13 The Courtyard, Timothys Bridge Road in Stratford-upon-avon. The company's post code is CV37 9NP. Richard Walton Consultants has been active in this business since it was established in 2002. The company's Companies House Registration Number is 04499480. The enterprise's Standard Industrial Classification Code is 78200 which means Temporary employment agency activities. Its latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-14.

On September 13, 2017, the enterprise was recruiting a Hotel Kitchen Cleaner to fill a post in Coventry. They offered a job with wage from £7.60 to £8.00 per hour.

The company has a single managing director at present supervising this particular firm, specifically Richard W. who has been carrying out the director's obligations for twenty two years. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Richard W. as a secretary since the appointment on 3rd November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	82 644	105 053	40 398	49 998

Balance Sheet
Cash Bank On Hand				56 168	107 009	94 252	104 867	104 028	110 990	74 921	50 624
Current Assets	133 907	149 447	59 672	94 362	138 612	123 292	196 257	124 028	110 990	110 627	66 269
Debtors	82 873	69 946	25 182	38 193	31 603	29 040	91 390	20 000		35 706	15 645
Net Assets Liabilities				49 998	91 899	96 122	139 729	119 276	58 673	51 150	29 600
Other Debtors				25 000	25 588	20 000	22 841	20 000			2 028
Property Plant Equipment				4 593	4 743	6 570	6 400	5 571	3 426	2 356
Cash Bank In Hand	51 034	79 501	34 490	56 169
Net Assets Liabilities Including Pension Asset Liability	82 644	105 053	40 398	49 998
Tangible Fixed Assets	6 014	6 528	5 332	4 594

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	82 544	104 953	40 298	49 898
Shareholder Funds	82 644	105 053	40 398	49 998

Other Financial Data
Accrued Liabilities				1 955	1 955	1 955	1 955
Accumulated Depreciation Impairment Property Plant Equipment				12 680	13 828	15 014	16 657	18 257	9 147	7 136	7 758
Additions Other Than Through Business Combinations Property Plant Equipment					1 298
Average Number Employees During Period				13	13	19	18	13	3	3	7
Creditors				48 061	50 531	32 492	61 712	9 264	39 708	29 942	18 478
Increase From Depreciation Charge For Year Property Plant Equipment					1 148	1 186	1 643	1 600	1 141	483	622
Net Current Assets Liabilities	77 789	99 830	36 096	46 299	88 081	90 800	134 545	114 764	95 606	79 184	47 791
Other Creditors				14 631	8 354	7 204	12 279	1 719	5 356	7 093	3 415
Prepayments				342	588	4 474	2 841
Property Plant Equipment Gross Cost				17 274	18 571	21 584	23 057	23 828	12 573	9 492	9 893
Provisions For Liabilities Balance Sheet Subtotal				895	925	1 248	1 216	1 059	651	448	406
Taxation Social Security Payable				31 210	41 788
Total Assets Less Current Liabilities	83 803	106 358	41 428	50 893	92 824	97 370	140 945	120 335	99 032	81 540	49 926
Trade Creditors Trade Payables				265	390	931	12 815	-2		7 126	3 696
Trade Debtors Trade Receivables				12 851	6 015	4 566	68 549			35 706	13 617
Bank Borrowings Overdrafts									39 708	29 942	10 021
Corporation Tax Payable						12 805	21 036
Creditors Due Within One Year	56 118	49 617	23 576	48 063
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable					41 787	24 357	36 618	7 547	517	7 458	1 346
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 159	1 305	1 030	895
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 689	582	621
Tangible Fixed Assets Cost Or Valuation	13 382	16 071	16 653	17 274
Tangible Fixed Assets Depreciation	7 368	9 543	11 321	12 680
Tangible Fixed Assets Depreciation Charged In Period		2 175	1 778	1 359
Total Additions Including From Business Combinations Property Plant Equipment						3 013	1 473	771	1	1 137	401
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 251	2 494
Disposals Property Plant Equipment									11 256	4 218

Company staff

Richard W.

Role: Secretary

Appointed: 03 November 2016

Latest update: 18 March 2024

Richard W.

Role: Director

Appointed: 31 July 2002

Latest update: 18 March 2024

People with significant control

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hotel Kitchen Cleaner in Coventry, posted on Wednesday 13th September 2017
Region / City	Coventry
Salary	From £7.60 to £8.00 per hour
Job type	permanent
Expiration date	Wednesday 25th October 2017

Hotel Kitchen Cleaner in Coventry, posted on Wednesday 13th September 2017

Region / City

Coventry

Salary

From £7.60 to £8.00 per hour

Job type

permanent

Expiration date

Wednesday 25th October 2017

Richard Walton Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Richard W.

Rwl Registrars Limited

Carol G.

People with significant control

Richard W.

Accounts Documents

Jobs and Vacancies at Richard Walton Consultants Ltd

Company filings

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