Walton Pigs Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Started with Reg No. 09361119 10 years ago, Walton Pigs Limited was set up as a Private Limited Company. The business present mailing address is 15 Palace Street, Norwich. This enterprise's declared SIC number is 1460 which stands for Raising of swine/pigs. Walton Pigs Ltd reported its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-18.

Regarding to the business, a variety of director's assignments have been fulfilled by Adam W. and Sarah W.. Out of these two individuals, Adam W. has administered business for the longest time, having been a vital addition to officers' team since May 2018.

Sarah W. is the individual who controls 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	2015-12-30	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	38 225	46 060

Balance Sheet
Cash Bank On Hand		22 913	45 758	120 512	155 790	244 553	174 429	138 887
Current Assets	125 367	136 215	94 746	173 455	176 976	307 974	302 939	159 626
Debtors	93 000	113 302	48 988	52 943	21 186	63 421	128 510	20 739
Net Assets Liabilities		46 060	-10 980	27 013	99 619	293 671	367 709	404 991
Other Debtors		56 140		4 631	6 759	6 906	1 180	2 013
Property Plant Equipment		538 783	491 523	277 839	291 187	300 762	382 735	521 646
Cash Bank In Hand	32 367	22 913
Net Assets Liabilities Including Pension Asset Liability	38 225	46 060
Tangible Fixed Assets	419 074	538 783

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 125	45 960
Shareholder Funds	38 225	46 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		162 191	292 615	231 369	255 639	319 212	273 192	301 031
Average Number Employees During Period			7	6	5	5	5	5
Corporation Tax Payable						42 429	9 744	1 867
Creditors		294 684	237 715	80 419	87 872	55 397	46 986	34 716
Increase From Depreciation Charge For Year Property Plant Equipment			149 424	118 912	86 483	63 573	34 771	34 289
Net Current Assets Liabilities	-129 466	-198 039	-200 869	-128 239	-49 917	85 619	72 744	-21 095
Other Creditors		154 715	92 711	1 539	133 177	130 994	46 986	34 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							80 791	6 450
Other Disposals Property Plant Equipment							170 441	15 000
Other Taxation Social Security Payable				7 353	6 434	46 839	3 036	4 407
Property Plant Equipment Gross Cost		700 974	784 138	509 208	546 826	619 974	655 927	822 677
Provisions For Liabilities Balance Sheet Subtotal			63 919	42 168	53 779	37 313	40 784	60 844
Total Additions Including From Business Combinations Property Plant Equipment			107 559	69 746	170 605	73 148	206 394	181 750
Total Assets Less Current Liabilities	289 608	340 744	290 654	149 600	241 270	386 381	455 479	500 551
Trade Creditors Trade Payables		92 131	48 258	139 225	53 759	12 051	76 422	33 137
Trade Debtors Trade Receivables		57 162	48 988	48 312	14 427	56 515	127 330	18 726
Creditors Due After One Year	251 383	294 684
Creditors Due Within One Year	254 833	334 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 000	199 159	62 213
Disposals Property Plant Equipment			24 395	363 677	132 987
Finance Lease Liabilities Present Value Total		139 969	145 004	78 880	87 872	55 397
Number Shares Allotted	100	100
Other Remaining Borrowings		216 715	154 711	9 539	720
Par Value Share	1	1
Secured Debts	330 409	396 158
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	482 784	282 471
Tangible Fixed Assets Cost Or Valuation	482 784	700 974
Tangible Fixed Assets Depreciation	63 710	162 191
Tangible Fixed Assets Depreciation Charged In Period	63 710	106 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 424
Tangible Fixed Assets Disposals		64 281
Total Borrowings		396 158	347 609	113 235	122 115	87 868

Company staff

Adam W.

Role: Director

Appointed: 14 May 2018

Latest update: 21 April 2024

Sarah W.

Role: Director

Appointed: 14 May 2018

Latest update: 21 April 2024

People with significant control

Sarah W.

Notified on 14 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher W.

Notified on 18 December 2016

Ceased on 14 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	1 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Walton Pigs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Sarah W.

Christopher W.

People with significant control

Sarah W.

Christopher W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies