Waltersons Limited in Kings Lynn, PE31 6LA

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Waltersons Limited, the company which is situated at Heath Garage Lynn Road, Dersingham in Kings Lynn. This means it's been ten years Waltersons has existed in the United Kingdom, as the company was founded on 2014-01-07. The company's Companies House Registration Number is 08835906 and its postal code is PE31 6LA. The enterprise's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. The company's most recent financial reports describe the period up to 2023/01/31 and the most current annual confirmation statement was submitted on 2023/01/07.

According to the official data, the following business is controlled by a single director: Philip P., who was arranged to perform management duties in 2014.

Philip P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 422	12 776	6 727

Balance Sheet
Current Assets	26 744	19 607	13 274	23 661	31 316	28 170	31 466	17 266	14 776
Net Assets Liabilities			6 727	11 034	11 411	3 753	6 085	3 111	1 709
Cash Bank In Hand	19 734	12 490
Debtors	1 210
Net Assets Liabilities Including Pension Asset Liability	20 422	12 776	6 727
Stocks Inventory	5 800	7 117
Tangible Fixed Assets	750	563

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 421	12 775
Shareholder Funds	20 422	12 776	6 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			780	780	780	1 380	1 380	1 464	1 560
Average Number Employees During Period					1	1	1
Creditors			6 189	17 690	23 507	27 704	28 902	22 065	17 289
Fixed Assets	750	563	422	5 843	4 382	3 287	3 521	3 152	2 364
Net Current Assets Liabilities	19 672	12 213	6 305	5 971	7 809	466	3 944	4 799	2 513
Total Assets Less Current Liabilities	20 422	12 776	6 727	11 814	12 191	5 133	7 465	1 647	149
Creditors Due Within One Year	7 072	7 394	6 969
Number Shares Allotted		1
Other Debtors Due After One Year	1 210
Par Value Share		1
Secured Debts	7 072	7 394
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	437
Tangible Fixed Assets Depreciation Charged In Period		187

Company staff

Philip P.

Role: Director

Appointed: 07 January 2014

Latest update: 30 March 2024

People with significant control

Philip P.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 October 2017
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Waltersons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

People with significant control

Philip P.

Accounts Documents

Company filings

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