Walton-gill Limited in Leeds, LS12 2LH

Description

Data updated on: 01-11-2023

Walton-gill Limited may be found at 64 Hall Lane, Armley in Leeds. The zip code is LS12 2LH. Walton-gill has been in this business since the company was established in 2011. The reg. no. is 07861278. The enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Walton-gill Ltd filed its account information for the period up to 2022/11/30. The company's latest confirmation statement was released on 2023/01/11.

Valerie W. is this particular company's only director, that was assigned this position thirteen years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Susan H. as a secretary for the last thirteen years.

Valerie W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 671	15 948	20 250	32 153	40 131

Balance Sheet
Cash Bank On Hand					1 141	3 126
Current Assets	15 883	12 748	12 203	26 080	32 481	38 203
Debtors	13 977	10 594	10 614	23 951	29 990	33 802
Net Assets Liabilities					40 131	44 718
Property Plant Equipment					273	232
Total Inventories					1 350	1 275
Cash Bank In Hand	1 906	314	405	929	1 141
Intangible Fixed Assets	22 000	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	9 671	15 948	20 250	32 153	40 131
Stocks Inventory		1 840	1 184	1 200	1 350
Tangible Fixed Assets		443	377	321	273

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 670	15 947	20 249	32 152	40 130
Shareholder Funds	9 671	15 948	20 250	32 153	40 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					248	289
Creditors					14 623	15 717
Fixed Assets	22 000	22 443	22 377	22 321	22 273	22 232
Increase From Depreciation Charge For Year Property Plant Equipment						41
Intangible Assets					22 000	22 000
Intangible Assets Gross Cost					22 000	22 000
Net Current Assets Liabilities	-12 329	-6 495	-2 127	10 556	17 858	22 486
Property Plant Equipment Gross Cost					521	521
Total Assets Less Current Liabilities	9 671	15 948	20 250	32 877	40 131	44 718
Creditors Due Within One Year	28 212	19 243	14 330	15 524	14 623
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	24 670	23 277
Accruals Deferred Income				724
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		522	522	521	521
Tangible Fixed Assets Depreciation		79	145	200	248
Tangible Fixed Assets Depreciation Charged In Period		79	66	56	48
Tangible Fixed Assets Additions		522

Company staff

Valerie W.

Role: Director

Appointed: 25 November 2011

Latest update: 12 January 2024

Susan H.

Role: Secretary

Appointed: 25 November 2011

Latest update: 12 January 2024

People with significant control

Valerie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

Walton-gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Susan H.

People with significant control

Valerie W.

Accounts Documents

Company filings

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