Walton Windows Ltd in Bishop Auckland, DL14 8LH

Website

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www.waltonwindows.co.uk

Description

Data updated on: 01-11-2023

This particular firm is based in Bishop Auckland under the ID 04724028. The firm was set up in the year 2003. The headquarters of this company is located at Old Methodist Chapel Collingwood Street. The postal code for this place is DL14 8LH. This company's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. 2022-04-30 is the last time the accounts were reported.

Right now, the limited company is governed by just one director: Anthony W., who was assigned this position in April 2003. In addition, the managing director's responsibilities are aided with by a secretary - Jeffrey S., who was chosen by the following limited company in April 2003.

Executives who have control over the firm are as follows: Anthony W. owns over 1/2 to 3/4 of company shares . Lisa W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 996	9 837	1 432	-5 712	-6 957	492

Balance Sheet
Current Assets	46 596	29 192	21 760	37 649	31 570	41 891	33 929	36 584	38 831	43 394	66 869	71 627	110 001
Cash Bank In Hand	478	8 753	3 626	10 382	19 303	3 204
Debtors	44 568	18 889	16 584	25 717	39 685	36 937
Net Assets Liabilities Including Pension Asset Liability	13 996	9 837	1 432	-5 712	1 917	492
Stocks Inventory	1 550	1 550	1 550	1 550	1 900	1 750
Tangible Fixed Assets	15 938	12 406	9 304	6 544	18 805	14 105

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	13 946	9 787	1 382	-5 762	1 867	442
Shareholder Funds	13 996	9 837	1 432	-5 712	-6 957	492

Other Financial Data
Total Fixed Assets Additions		2 100
Total Fixed Assets Cost Or Valuation	34 681	36 781	36 781	29 281	29 281	35 348
Total Fixed Assets Depreciation	18 743	24 375	27 477	22 737	27 536	21 243
Total Fixed Assets Depreciation Charge In Period		5 632	3 102	2 326	4 799	4 700
Total Fixed Assets Depreciation Disposals				-7 066
Total Fixed Assets Disposals				-7 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 300	2 300	1 260	1 260	1 260	1 260	1 260	1 260
Average Number Employees During Period							9	8	8	8	8	8	7
Creditors						39 130	36 624	40 387	54 361	32 596	44 793	47 070	73 265
Fixed Assets	15 938	12 406	9 304	6 544	18 805	14 105	10 579	7 188	5 391	4 044	21 372	16 029	12 022
Net Current Assets Liabilities	737	110	-6 014	-10 398	-6 948	1 257	-2 695	457	-15 530	10 798	22 076	24 557	36 736
Total Assets Less Current Liabilities	16 675	12 516	3 290	-3 854	-5 203	15 362	7 884	7 645	-10 139	14 842	43 448	40 586	48 758
Creditors Due After One Year Total Noncurrent Liabilities					19 527	14 870
Creditors Due Within One Year Total Current Liabilities	45 859	29 082	27 774	48 047	54 488	40 634
Provisions For Liabilities Charges	2 679	2 679	1 858	1 858	3 761	0
Tangible Fixed Assets Additions		2 100
Tangible Fixed Assets Cost Or Valuation	34 681	36 781	36 781	29 281	29 281	35 348
Tangible Fixed Assets Depreciation	18 743	24 375	27 477	22 737	16 543	21 243
Tangible Fixed Assets Depreciation Charge For Period		5 632	3 102	2 326	4 799	4 700
Tangible Fixed Assets Depreciation Disposals				-7 066
Tangible Fixed Assets Disposals				-7 500

Company staff

Jeffrey S.

Role: Secretary

Appointed: 04 April 2003

Latest update: 1 April 2024

Anthony W.

Role: Director

Appointed: 04 April 2003

Latest update: 1 April 2024

People with significant control

Anthony W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Walton Windows Ltd

General information

Name:

Office Address:

Contact information

Website

www.waltonwindows.co.uk

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Anthony W.

People with significant control

Anthony W.

Lisa W.

Accounts Documents

Company filings

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