Walton House Limited in Kent, BR1 3NH

Description

Data updated on: 01-11-2023

Walton House Limited with reg. no. 04374123 has been in this business field for 22 years. The Private Limited Company can be found at 51 Tweedy Road, Bromley in Kent and company's post code is BR1 3NH. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Walton House Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was released on 2023-04-01.

From the data we have gathered, the following business was built in 2002 and has so far been guided by three directors, and out of them two (Thomas W. and Hannelore W.) are still active.

The companies that control this firm are as follows: Walton Holdings (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at Tweedy Road, BR1 3NH and was registered as a PSC under the registration number 06944817.

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	234 968	362 774

Balance Sheet
Cash Bank On Hand						170 635	218 457	270 963	316 409	53 230
Current Assets	11 189	19 031	31 661	79 524	131 961	172 478	218 457	275 515	317 102	53 230
Debtors	0	300				1 843	1 677	153	693
Net Assets Liabilities						431 855	513 805	567 888	687 069	836 053
Other Debtors						1 843	1 677	153	693
Property Plant Equipment								2 226 660	2 326 660	1 486 319
Cash Bank In Hand	11 189	18 731
Net Assets Liabilities Including Pension Asset Liability	234 968	362 774
Tangible Fixed Assets	820 729	1 990 341

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	234 968	362 774

Other Financial Data
Total Fixed Assets Additions		1 015 341
Total Fixed Assets Cost Or Valuation	823 657	1 990 341
Total Fixed Assets Depreciation	2 928	0
Total Fixed Assets Depreciation Charge In Period		729
Total Fixed Assets Depreciation Disposals		-3 657
Total Fixed Assets Disposals		-3 657
Total Fixed Assets Revaluation		155 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 843	6 135	4 843	5 162	1 327	4 502
Amounts Owed To Group Undertakings Participating Interests								1 425 302	1 422 434	627 720
Average Number Employees During Period						2	2	2	-2	-2
Creditors			1 569 076	1 654 142	1 707 871	1 912 309	1 913 175	1 911 452	1 919 207	632 760
Disposals Property Plant Equipment										1 015 341
Fixed Assets	820 729	1 990 341	1 580 754	1 580 754	1 580 754	1 785 555	2 226 660	2 226 660
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									100 000	175 000
Investment Property Fair Value Model						2 183 142	2 226 660		2 326 660	1 486 319
Net Current Assets Liabilities	-565 995	-1 580 753	-1 537 415	-1 574 618	-1 575 910	-1 739 831	1 693 042	1 635 784	-1 602 105	-579 530
Other Creditors						476 453	477 125	473 414	475 131	3 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						666	1 676	153
Property Plant Equipment Gross Cost									2 326 660	1 486 319
Provisions For Liabilities Balance Sheet Subtotal						11 456	18 486	18 486	37 486	70 736
Taxation Social Security Payable								12 686	21 642	2 002
Total Assets Less Current Liabilities	254 734	409 588	43 339	6 136	4 844	443 311	533 618	590 876
Total Increase Decrease From Revaluations Property Plant Equipment									100 000	175 000
Advances Credits Directors		470 714	470 714	470 714	470 714	471 289
Additions Other Than Through Business Combinations Investment Property Fair Value Model							6 518
Investment Property						2 183 142	2 226 660
Other Taxation Social Security Payable						10 725	12 193
Creditors Due Within One Year Total Current Liabilities	577 184	1 599 784
Provisions For Liabilities Charges	19 766	46 814
Revaluation Reserve	234 967	362 773
Tangible Fixed Assets Additions		1 015 341
Tangible Fixed Assets Cost Or Valuation	823 657	1 990 341
Tangible Fixed Assets Depreciation	2 928	0
Tangible Fixed Assets Depreciation Charge For Period		729
Tangible Fixed Assets Depreciation Disposals		-3 657
Tangible Fixed Assets Disposals		-3 657
Tangible Fixed Assets Increase Decrease From Revaluations		155 000