The company is situated in Norwich under the ID 04477284. The company was set up in the year 2002. The office of this firm is situated at Lawrence House 5 St. Andrews Hill. The zip code for this place is NR2 1AD. This business's principal business activity number is 41100 which stands for Development of building projects. The most recent filed accounts documents describe the period up to Friday 31st December 2021 and the most recent annual confirmation statement was submitted on Monday 4th July 2022.
Walton International Search Associates Limited
General information
Name:
Walton International Search Associates Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 04477284
Incorporation date: 2002-07-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 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 |
| Currency | |||||||||||
| Net Worth | 33 457 | 22 024 | 8 972 | 24 437 | 12 759 | 12 843 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 19 986 | 21 409 | 4 183 | ||||||||
| Current Assets | 32 519 | 33 707 | 18 338 | 42 315 | 40 206 | 51 914 | 48 592 | 15 785 | 10 616 | 55 211 | 20 238 |
| Debtors | 22 008 | 10 953 | 6 517 | 20 205 | 22 777 | 31 928 | 27 183 | 30 347 | |||
| Net Assets Liabilities | 12 843 | -12 033 | 84 188 | 117 486 | 124 903 | 156 278 | |||||
| Other Debtors | 2 855 | 2 408 | 3 253 | ||||||||
| Property Plant Equipment | 1 261 | 766 | |||||||||
| Cash Bank In Hand | 10 511 | 22 754 | 11 821 | 22 110 | 17 429 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 457 | 22 024 | 8 972 | 24 437 | 12 759 | 12 843 | |||||
| Tangible Fixed Assets | 938 | 1 119 | 1 142 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 32 457 | 21 024 | 7 972 | 23 437 | 11 759 | ||||||
| Shareholder Funds | 33 457 | 22 024 | 8 972 | 24 437 | 12 759 | 12 843 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 408 | 16 822 | 17 588 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 919 | ||||||||||
| Bank Overdrafts | 75 | 1 333 | 918 | ||||||||
| Creditors | 40 332 | 61 391 | 99 973 | 127 228 | 128 528 | 131 418 | |||||
| Deferred Tax Asset Debtors | 14 176 | 18 745 | 18 745 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 414 | 766 | |||||||||
| Net Current Assets Liabilities | 32 519 | 22 616 | 7 853 | 24 437 | 11 617 | 11 582 | -12 799 | 84 188 | 117 686 | 71 368 | 109 231 |
| Other Creditors | 40 152 | 59 953 | 117 758 | ||||||||
| Property Plant Equipment Gross Cost | 16 669 | 17 588 | 17 588 | ||||||||
| Trade Creditors Trade Payables | 105 | 105 | 42 | ||||||||
| Trade Debtors Trade Receivables | 14 897 | 6 030 | 8 349 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 823 | 3 535 | 1 484 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 949 | 1 949 | 1 949 | ||||||||
| Total Assets Less Current Liabilities | 33 457 | 22 616 | 8 972 | 24 437 | 12 759 | 12 843 | 84 188 | 117 686 | 71 368 | 109 231 | |
| Creditors Due After One Year | 592 | ||||||||||
| Creditors Due Within One Year | 11 091 | 10 485 | 17 878 | 28 589 | 40 332 | ||||||
| Fixed Assets | 938 | 1 119 | 1 142 | 1 261 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 399 | 1 398 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 473 | 13 473 | 14 872 | 14 872 | 16 270 | ||||||
| Tangible Fixed Assets Depreciation | 12 535 | 13 473 | 13 753 | 14 872 | 15 128 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 938 | 280 | 1 119 | 256 | |||||||
Company staff
Nebojsa D.
Role: Director
Appointed: 15 July 2002
Latest update: 24 April 2024
People with significant control
Nebojsa D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts 18 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 25 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 September 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 | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
Change of registered address from 45 Hillier Road London SW11 6AX on 2023/09/11 to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD (AD01)
filed on: 11th, September 2023
filed on: 11th, September 2023
address
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