Walton Hardening Limited in Fulham, SW6 4TU

Description

Data updated on: 01-11-2023

Started with Reg No. 01006702 fifty three years ago, Walton Hardening Limited was set up as a Private Limited Company. The firm's latest registration address is 1 Plato Place, 72-74 St Dionis Road Fulham. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were filed.

There's one managing director this particular moment leading this particular firm, specifically Daniel W. who has been doing the director's tasks for fifty three years. Since 1991-11-16 Marilyn W., had been supervising the following firm till the resignation in 2000. Furthermore another director, including David W. quit in 2000. What is more, the managing director's efforts are backed by a secretary - Marilyn W..

Executives who have control over the firm are as follows: David W. has substantial control or influence over the company owns 1/2 or less of company shares. Robert M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 631 336	2 069 567	3 212 792

Balance Sheet
Cash Bank In Hand	58 350	650 171	1 169 518
Cash Bank On Hand			1 169 518	346 598	83 067	63 116	108 667	180 388	188 445	281 435
Current Assets	109 888	723 096	1 493 336	665 347	430 751	451 731	518 000	522 575	584 987	649 911
Debtors	51 538	72 925	323 818	318 749	347 684	388 615	409 333	342 187	396 542	368 476
Net Assets Liabilities							3 484 845	5 604 251	5 558 870	5 614 642
Net Assets Liabilities Including Pension Asset Liability		2 069 567	3 212 792
Other Debtors			228 909	176 938	171 841	179 927	188 682	198 426	228 083	262 977
Property Plant Equipment			7 589	5 692	4 269	3 202	2 402	1 802	2 736
Tangible Fixed Assets	2 470 976	2 322 071	7 589

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 380 410	1 818 641	2 973 934
Shareholder Funds	1 631 336	2 069 567	3 212 792

Other Financial Data
Amount Specific Advance Or Credit Directors		2 260	7 583	15 097	21 786	26 194	34 024	37 608	51 488	88 541
Amount Specific Advance Or Credit Made In Period Directors			5 323	7 514	6 689	4 408	7 830	3 584	13 880	37 053
Accumulated Depreciation Impairment Property Plant Equipment			10 903	12 800	14 223	15 290	16 090	16 690	10 209	11 108
Additions Other Than Through Business Combinations Investment Property Fair Value Model				765 000	316 525
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			208 436	76 471	70 877	49 804	37 385	50 126	36 853	45 106
Creditors Due After One Year	8 780	2 960
Creditors Due Within One Year	940 748	972 640	208 436
Debtors Due Within One Year		72 925	323 818
Fixed Assets		2 322 071	1 927 892	2 690 995	3 006 097	3 005 030	3 004 230	5 520 802	5 521 736	5 520 837
Increase From Depreciation Charge For Year Property Plant Equipment				1 897	1 423	1 067	800	600	911	861
Investment Property			1 920 303	2 685 303	3 001 828	3 001 828	3 001 828	5 519 000	5 519 000	5 519 000
Investment Property Fair Value Model			1 920 303	2 685 303	3 001 828	3 001 828	3 001 828	5 519 000	5 519 000
Net Current Assets Liabilities	-830 860	-249 544	1 284 900	588 876	359 874	401 927	480 615	472 449	548 134	604 805
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		2 960
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		5 820
Other Creditors			25 043	26 289	15 833	30 225	15 967	22 743	18 757	23 626
Other Creditors Due Within One Year		886 981	25 043
Other Taxation Social Security Payable			183 393	49 474	55 161	19 579	21 418	27 383	9 588	21 480
Par Value Share		1	1
Profit Loss								2 119 406	-45 381	55 772
Profit Loss For Period			1 143 225
Property Plant Equipment Gross Cost			18 492	18 492	18 492	18 492	18 492	18 492	12 945
Provisions For Liabilities Balance Sheet Subtotal								389 000	511 000	511 000
Revaluation Reserve	250 826	250 826	238 758
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			8 992
Tangible Fixed Assets Cost Or Valuation		346 906	18 492
Tangible Fixed Assets Depreciation		36 832	10 903
Tangible Fixed Assets Depreciation Charged In Period			2 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 459
Tangible Fixed Assets Disposals			337 406
Taxation Social Security Due Within One Year		78 966	183 393
Total Assets Less Current Liabilities	1 640 116	2 072 527	3 212 792	3 279 871	3 365 971	3 406 957	3 484 845	5 993 251	6 069 870	6 125 642
Total Reserves		2 069 467	3 212 692
Trade Creditors Trade Payables				708	-117			6 348	8 508
Trade Creditors Within One Year		873
Trade Debtors Trade Receivables			94 909	141 811	175 843	208 688	220 651	143 761	168 459	105 499
Advances Credits Directors	208	2 260	7 583
Advances Credits Made In Period Directors		2 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 392
Disposals Property Plant Equipment									8 992
Total Additions Including From Business Combinations Property Plant Equipment									3 445

Company staff

Marilyn W.

Role: Secretary

Latest update: 14 February 2024

Daniel W.

Role: Director

Appointed: 31 May 2000

Latest update: 14 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Robert M.

Notified on 6 April 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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 15 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	15 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Walton Hardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

Daniel W.

Marilyn W.

David W.

People with significant control

David W.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Walton Hardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

Daniel W.

Marilyn W.

David W.

People with significant control

David W.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016