Walton Holdings (UK) Limited in Bromley, BR1 3NH

Description

Data updated on: 01-11-2023

Situated at 51 Tweedy Road, Bromley BR1 3NH Walton Holdings (UK) Limited is a Private Limited Company registered under the 06944817 Companies House Reg No. It has been launched fifteen years ago. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-07-27.

The information we have that details the following firm's executives shows the existence of two directors: Hannelore W. and Thomas W. who became the part of the company on June 25, 2009. To find professional help with legal documentation, the business has been utilizing the expertise of Thomas W. as a secretary for the last fifteen years.

Executives who control the firm include: Thomas W. owns over 1/2 to 3/4 of company shares . Hannelore W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 154 293	1 281 485

Balance Sheet
Cash Bank On Hand						100 943	93 594		92 333	591 007
Current Assets	1 195 638	1 296 197	1 359 164	1 526 497	1 764 396	1 783 246	1 775 897	1 774 441	1 774 293	593 771
Debtors	564 705	1 190 859				1 682 303	1 682 303			2 764
Other Debtors										2 764
Property Plant Equipment										1 015 341
Cash Bank In Hand	630 933	105 338
Net Assets Liabilities Including Pension Asset Liability	1 154 293	1 281 485
Net Assets Liabilities							1 757 317	1 753 017	1 749 024

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 154 292	1 281 484
Shareholder Funds	1 154 293	1 281 485

Other Financial Data
Total Fixed Assets Cost Or Valuation	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 201	1 201	1 501	1 201	1 273	270	270
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 015 341
Additions Other Than Through Business Combinations Property Plant Equipment										1 015 341
Average Number Employees During Period					2	2	2	2	2	-2
Creditors			13 521	11 131	22 451	20 741	17 309	21 156	25 001	502 041
Fixed Assets	2	2	2	2	2	2	2	2	2	1 652 676
Investment Property Fair Value Model										1 015 341
Investments										-544 627
Investments Fixed Assets						2	2		1 681 962	637 335
Investments In Group Undertakings						2	2		2	2
Loans To Group Undertakings									1 681 960	637 333
Net Current Assets Liabilities	1 154 291	1 281 483	1 345 643	1 515 366	1 741 945	1 762 505	1 758 588	1 753 285	1 749 292	91 730
Other Creditors						14 664	18 582		25 271	502 041
Property Plant Equipment Gross Cost										1 015 341
Total Assets Less Current Liabilities	1 154 293	1 281 485	1 345 645	1 515 368	1 741 947	1 762 507	1 758 590	1 753 287	1 749 294
Advances Credits Directors				9 615	9 617	13 463
Advances Credits Made In Period Directors				9 615	9 615	3 846
Advances Credits Repaid In Period Directors					9 613
Amounts Owed By Group Undertakings						1 682 303	1 682 303
Other Taxation Social Security Payable						6 077
Creditors Due Within One Year Total Current Liabilities	41 347	14 714
Total Fixed Asset Investments Cost Or Valuation	2	2
Total Investments Fixed Assets	2	2

Company staff

Hannelore W.

Role: Director

Appointed: 25 June 2009

Latest update: 3 April 2024

Thomas W.

Role: Secretary

Appointed: 25 June 2009

Latest update: 3 April 2024

Thomas W.

Role: Director

Appointed: 25 June 2009

Latest update: 3 April 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hannelore W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Walton Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannelore W.

Thomas W.

Thomas W.

People with significant control

Thomas W.

Hannelore W.

Accounts Documents

Company filings

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