Walford Jones Ltd in Dudley, DY1 4LW

Description

Data updated on: 01-11-2023

Located in The Park Inn, George St, Dudley DY1 4LW Walford Jones Ltd is classified as a Private Limited Company registered under the 04751633 Companies House Reg No. The company was created on May 1, 2003. The company now known as Walford Jones Ltd, was previously registered under the name of Walford Inns. The transformation has taken place in June 24, 2003. The company's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. 31st May 2022 is the last time when the accounts were filed.

Amanda W. is this particular firm's solitary director, that was assigned to lead the company in 2003 in May.

Amanda W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Walford Jones Ltd 2003-06-24
Walford Inns Ltd 2003-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-27 051	-14 641	56	-563

Balance Sheet
Current Assets	32 097	35 664	23 062	29 568	28 233	27 577	66 323	69 164	63 001	92 112	2
Net Assets Liabilities				-563	-2 117	-2 220	80	88	288	2	2
Cash Bank In Hand	21 511	30 664	18 062	24 568
Debtors	5 586
Net Assets Liabilities Including Pension Asset Liability	-27 051	-14 641	56	-563
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	3 151
Trade Debtors	5 586

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-27 053	-14 643	54	-565
Shareholder Funds	-27 051	-14 641	56	-563

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 351	-28 758	-20 833	-19 833
Average Number Employees During Period						6	6	5	5	5
Creditors				30 131	30 350	23 446	37 485	48 243	42 880	92 110
Profit Loss									10 200	31 908
Profit Loss On Ordinary Activities Before Tax	5 360	12 410							12 593	39 393
Raw Materials Consumables Used									71 758	116 353
Staff Costs Employee Benefits Expense									50 232	52 622
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 393	7 485
Total Assets Less Current Liabilities					-2 117	4 131	28 838	20 921	20 121	2
Turnover Revenue									174 038	238 820
Director Remuneration	7 804	8 712
Administrative Expenses	71 223	74 000
Cost Sales	189 876	178 878
Creditors Due Within One Year	62 299	50 305	23 006	30 131
Depreciation Tangible Fixed Assets Expense	3 500	3 151
Gross Profit Loss	76 585	86 402
Interest Payable Similar Charges	2	-8
Net Current Assets Liabilities	-30 202	-14 641
Number Shares Allotted	2	2	2	2
Operating Profit Loss	5 362	12 402
Other Creditors Due Within One Year	15 329	11 535
Other Taxation Social Security Within One Year	18 583	21 232
Par Value Share		1	1	1
Profit Loss For Period	5 360	12 410
Tangible Fixed Assets Cost Or Valuation	34 984
Tangible Fixed Assets Depreciation	31 833	34 984
Tangible Fixed Assets Depreciation Charged In Period		3 151
Trade Creditors Within One Year	28 387	17 538
Turnover Gross Operating Revenue	266 461	265 280
Value Shares Allotted	2	2	2	2

Company staff

Amanda W.

Role: Director

Appointed: 01 May 2003

Latest update: 14 April 2024

People with significant control

Amanda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Walford Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Helen C.

Steven J.

People with significant control

Amanda W.

Accounts Documents

Company filings

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