Walton Leigh Limited in Addlestone, KT15 1EQ

Description

Data updated on: 01-11-2023

The enterprise is widely known as Walton Leigh Limited. This company was founded 14 years ago and was registered under 07287010 as the registration number. The headquarters of this firm is located in Addlestone. You can reach them at 24 Franklands Drive, Row Town. The firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. Walton Leigh Ltd filed its latest accounts for the period up to 2022-06-30. Its latest confirmation statement was released on 2023-07-14.

At present, this firm is governed by 1 managing director: Nicholas R., who was selected to lead the company 14 years ago. Additionally, the managing director's responsibilities are often supported by a secretary - Sally R., who was officially appointed by the firm in 2010.

Nicholas R. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 254	32 600	34 089	18 340	37 779	92 200

Balance Sheet
Cash Bank In Hand	35 039	45 049	54 605	39 282	60 126	120 295
Cash Bank On Hand						120 295	163 460	187 711	230 109	265 878	314 345	361 136	412 649
Current Assets	39 735	58 060	62 842	50 178	75 472	135 635	175 709	199 037	241 733	273 444	333 355	386 951	425 527
Debtors	4 696	13 011	8 237	10 896	15 346	15 340	12 249	11 326	11 624	7 566	19 010	25 815	12 878
Net Assets Liabilities						92 200	141 100	162 257	205 148	239 880	290 647	345 410	381 928
Net Assets Liabilities Including Pension Asset Liability	7 254	32 600	34 089	18 340	37 779	92 200
Other Debtors						160	849	554	602	402	860	1 285	398
Property Plant Equipment						151	102	271	182	192	233	453	310
Tangible Fixed Assets	38	25	17	12	226	151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 154	32 500	33 989	18 240	37 679	92 100
Shareholder Funds	7 254	32 600	34 089	18 340	37 779	92 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						228	277	183	272	315	413	624	767
Additional Provisions Increase From New Provisions Recognised								51		13	20	77
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-10	-19	-16	-12	-12	-19	-38
Amounts Recoverable On Contracts								10 772	11 022	7 164		11 000	2 400
Average Number Employees During Period							1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties								1 444	1 574	1 704	1 860	2 016	3 828
Creditors						43 556	34 692	37 000	36 732	33 720	42 897	41 874	43 827
Creditors Due Within One Year	32 511	25 480	28 767	31 848	37 874	43 556
Deferred Tax Liabilities						30	19	51	35	36	44	120	82
Disposals Decrease In Depreciation Impairment Property Plant Equipment								227		52
Disposals Property Plant Equipment								325		54
Increase From Depreciation Charge For Year Property Plant Equipment							49	133	89	95	98	211	143
Net Current Assets Liabilities	7 224	32 580	34 075	18 330	37 598	92 079	141 017	162 037	205 001	239 724	290 458	345 077	381 700
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 811	2 111	2 079	2 221	2 363	3 461	3 057	6 408
Other Taxation Social Security Payable						41 745	32 581	34 921	34 511	31 357	39 436	38 817	37 419
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						379	379	454	454	507	646	1 077
Provisions						30	19	51	35	36	44	120	82
Provisions For Liabilities Balance Sheet Subtotal						30	19	51	35	36	44	120	82
Provisions For Liabilities Charges	8	5	3	2	45	30
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	54	54	54	54	379
Tangible Fixed Assets Depreciation	16	29	37	42	153	228
Total Additions Including From Business Combinations Property Plant Equipment								400		107	139	431
Total Assets Less Current Liabilities	7 262	32 605	34 092	18 342	37 824	92 230	141 119	162 308	205 183	239 916	290 691	345 530	382 010
Trade Debtors Trade Receivables						15 180	11 400				18 150	13 530	10 080
Nominal Value Allotted Share Capital								100	100

Company staff

Sally R.

Role: Secretary

Appointed: 16 June 2010

Latest update: 24 February 2024

Nicholas R.

Role: Director

Appointed: 16 June 2010

Latest update: 24 February 2024

People with significant control

Nicholas R.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014

Walton Leigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies