Walton St James Limited in London, W1U 6EQ

Description

Data updated on: 01-11-2023

Walton St James Limited with reg. no. 07418748 has been in this business field for 14 years. The Private Limited Company can be reached at 14 David Mews, , London and company's post code is W1U 6EQ. The enterprise's principal business activity number is 78300: Human resources provision and management of human resources functions. Walton St James Ltd filed its latest accounts for the financial year up to 2022-10-30. Its most recent confirmation statement was submitted on 2022-10-26.

Mark W. is this particular firm's only managing director, that was selected to lead the company in 2010.

Mark W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	489 582	595 959	457 996	218 061	70 158
Current Assets	563 575	678 994	492 830	390 483	86 749
Debtors	73 993	83 035	34 834	172 422	16 591
Net Assets Liabilities			443 409	433 548	175 131
Other Debtors	8 834	8 834	8 834	142 420	8 834
Property Plant Equipment	4 734	3 550	2 662	2 130	1 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 216	16 400	17 288	17 820	18 246
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable	33 838	37 349		304
Corporation Tax Recoverable					257
Creditors	277 735	235 931	78 640	50 000	33 322
Fixed Assets	18 768	20 245	29 219	102 130	121 704
Increase From Depreciation Charge For Year Property Plant Equipment		1 184	888	532	426
Investments Fixed Assets	14 034	16 695	26 557	100 000	120 000
Net Current Assets Liabilities	285 840	443 063	414 190	381 418	53 427
Other Creditors	212 587	179 121	72 654	-5 809	27 679
Other Investments Other Than Loans		16 695	26 557	100 000	120 000
Other Taxation Social Security Payable	31 310	19 461	5 986	14 570	5 643
Property Plant Equipment Gross Cost	19 950	19 950	19 950	19 950
Total Assets Less Current Liabilities	304 608	463 308	443 409	483 548	175 131
Trade Debtors Trade Receivables	65 159	74 201	26 000	30 002	7 500

Company staff

Mark W.

Role: Director

Appointed: 26 October 2010

Latest update: 31 January 2024

People with significant control

Mark W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

Walton St James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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