Sb Walton & Son Ltd in Burnley, BB12 0LZ

Description

Data updated on: 01-11-2023

This particular Sb Walton & Son Ltd company has been operating in this business field for eight years, having launched in 2016. Started with Registered No. 10139172, Sb Walton & Son is categorised as a Private Limited Company with office in Susan Mill, Burnley BB12 0LZ. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. Its latest annual accounts detail the period up to 30th April 2022 and the latest confirmation statement was filed on 20th April 2023.

As stated, this particular company was incorporated eight years ago and has been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 968	1 762	1 734	8 607	38 938	14 972	23 195
Current Assets	6 968	1 762	1 734	8 607	38 938	14 972	23 195
Net Assets Liabilities	-2 505	-2 910	-2 656	4 922	11 862	13 827	26 162
Property Plant Equipment	7 008	5 793	4 794	3 970	6 555	15 342	12 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 691	4 515	6 010	9 723
Administrative Expenses			23 586	38 977
Average Number Employees During Period					1	2	2
Cost Sales			72 313	37 424
Creditors	28 576	22 560	21 279	19 750	12 000	9 546	7 149
Fixed Assets	19 103	17 888	16 889	16 065	18 650	27 437	24 452
Gross Profit Loss			24 082	38 526
Increase From Depreciation Charge For Year Property Plant Equipment				824	1 495	3 713
Intangible Assets	12 095	12 095	12 095	12 095	12 095	12 095	12 095
Intangible Assets Gross Cost			12 095	12 095	12 095	12 095	12 095
Net Current Assets Liabilities	-21 608	-20 798	-19 545	-11 143	5 212	-4 064	8 859
Operating Profit Loss			496	-451
Other Creditors						10 754	4 614
Other Operating Income Format1				10 000
Profit Loss			254	7 578
Profit Loss On Ordinary Activities Before Tax			496	9 549
Property Plant Equipment Gross Cost			8 485	8 485	12 565	25 065
Taxation Social Security Payable							2 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities			242	1 971
Total Additions Including From Business Combinations Property Plant Equipment					4 080	12 500
Total Assets Less Current Liabilities	-2 505	-2 910	-2 656	4 922	23 862	23 373	33 311
Trade Creditors Trade Payables						8 282	6 790
Turnover Revenue			96 395	75 950

Company staff

Kim B.

Role: Director

Appointed: 21 April 2016

Latest update: 8 May 2024

Stephen B.

Role: Director

Appointed: 21 April 2016

Latest update: 8 May 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Sb Walton & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Stephen B.

Accounts Documents

Company filings

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