Walton Accounting Services Limited in Northamptonshire, NN14 2RF

Description

Data updated on: 01-11-2023

Registered with number 03768395 25 years ago, Walton Accounting Services Limited was set up as a Private Limited Company. The firm's current mailing address is 46 Regent Street, Desborough Northamptonshire. This firm's SIC code is 64999 which means Financial intermediation not elsewhere classified. Walton Accounting Services Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was submitted on Friday 12th May 2023.

Owen W. and Elaine W. are registered as the enterprise's directors and have been working on the company success since June 1999. To help the directors in their tasks, this business has been using the skills of Owen W. as a secretary for the last 25 years.

Executives who have control over the firm are as follows: Owen W. owns 1/2 or less of company shares. Elaine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 110	-19 148	-19 148	-19 148	-19 148	-19 148	100

Balance Sheet
Net Assets Liabilities								-19 148	100	100	-19 148	-19 148	-19 148
Cash Bank In Hand	16	1	1	1	1	100	100
Current Assets	16	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-19 110	-19 148	-19 148	-19 148	-19 148	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 210	-19 248	-19 248	-19 248	-19 248	-19 248
Shareholder Funds	-19 110	-19 148	-19 148	-19 148	-19 148	-19 148	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100
Creditors								19 248	19 248	19 248	19 248	19 248	19 248
Total Assets Less Current Liabilities	-5 265	-5 280	-5 280	-5 280	-5 280	-5 280		100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100			100
Par Value Share	0	0	1	100	0	0	1			1
Creditors Due After One Year	13 845	13 868	13 868	13 868	13 868	13 868
Creditors Due Within One Year	5 281	5 281	5 281	5 281	5 281	5 281
Net Current Assets Liabilities	-5 265	-5 280	-5 280	-5 280	-5 280	-5 280
Other Creditors After One Year				13 868	13 868	13 868
Instalment Debts Due After5 Years			13 868	13 868
Non-instalment Debts Due After5 Years		13 868	13 868
Secured Debts		5 281	5 281	5 281
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Owen W.

Role: Director

Appointed: 02 June 1999

Latest update: 24 February 2024

Owen W.

Role: Secretary

Appointed: 02 June 1999

Latest update: 24 February 2024

Elaine W.

Role: Director

Appointed: 02 June 1999

Latest update: 24 February 2024

People with significant control

Owen W.

Notified on 12 May 2016

Nature of control:

1/2 or less of shares

Elaine W.

Notified on 12 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 December 2012
Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 25 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Walton Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen W.

Owen W.

Elaine W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Owen W.

Elaine W.

Accounts Documents

Company filings

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