Walton News And Posty Ltd in Liverpool, L3 8JA

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Walton News And Posty Ltd, a company registered at 83 London Rd, in Liverpool. This means it's been ten years Walton News And Posty has existed on the market, as it was established on 2014/06/23. The company's Companies House Registration Number is 09097583 and its area code is L3 8JA. This company's Standard Industrial Classification Code is 47620, that means Retail sale of newspapers and stationery in specialised stores. 2022-06-30 is the last time when company accounts were filed.

There is a single director this particular moment managing this business, specifically Haroon K. who has been performing the director's duties since 2014/06/23. The business had been presided over by Haroon K. up until 8 years ago. Additionally another director, namely Haroon K. gave up the position ten years ago. To provide support to the directors, this business has been using the skills of Haroon K. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	14 748	20 213	24 940

Balance Sheet
Cash Bank On Hand				18 503	14 190
Current Assets	23 494	27 300	35 604	46 158	54 207	115 994	125 482	122 233	107 855
Debtors	1 500	890	13 093	13 370	16 242
Other Debtors				13 370	16 242
Property Plant Equipment				960	1
Total Inventories				14 285	23 775
Net Assets Liabilities			24 940	29 981	34 949	37 854	31 087	39 946	41 221
Cash Bank In Hand	12 244	12 835	6 716
Net Assets Liabilities Including Pension Asset Liability	14 748	20 213	24 940
Stocks Inventory	9 750	13 575	15 795
Tangible Fixed Assets	3 840	2 880	1 920

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 648	20 113	24 840
Shareholder Funds	14 748	20 213	24 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 840	4 799
Average Number Employees During Period				5	5	5	5	5	5
Creditors			12 584	17 137	19 259	78 141	94 396	88 288	71 135
Increase From Depreciation Charge For Year Property Plant Equipment					959
Net Current Assets Liabilities	10 908	17 333	23 020	29 021	34 948	47 853	31 086	33 945	36 720
Other Creditors				11 927	14 356
Other Taxation Social Security Payable				5 210	4 903
Property Plant Equipment Gross Cost				4 800
Total Assets Less Current Liabilities	14 748	20 213	24 940	29 981	34 949	37 854	31 087	39 946	41 221
Fixed Assets	3 840	2 880	1 920	960	1	1	1	6 001	4 501
Creditors Due Within One Year	12 586	9 967	12 584
Non-instalment Debts Due After5 Years	11 086	9 967	12 584
Number Shares Allotted	1	100	100
Other Debtors Due After One Year	1 500	890	13 093
Par Value Share	100	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 800
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800
Tangible Fixed Assets Depreciation	960	1 920	2 880
Tangible Fixed Assets Depreciation Charged In Period	960		960

Company staff

Haroon K.

Role: Director

Appointed: 01 April 2016

Latest update: 2 March 2024

Executives who control the firm include: Haroon K. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Haroon K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Haroon K.

Notified on 8 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Haroon K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Haroon K.

Notified on 8 July 2016

Ceased on 8 July 2016

Nature of control:

substantial control or influence

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Walton News And Posty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon K.

Haroon K.

Haroon K.

Haroon K.

Imran K.

Imran K.

People with significant control

Haroon K.

Haroon K.

Haroon K.

Accounts Documents

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