Wm Walton & Sons Limited in Ashton-under-lyne, OL6 7LQ

Description

Data updated on: 07-05-2022

1948 signifies the beginning of Wm Walton & Sons Limited, a company which was located at Booth Street Chambers, Booth Street in Ashton-under-lyne. It was created on 1948-01-03. The firm Companies House Reg No. was 00447485 and the company postal code was OL6 7LQ. This company had been on the market for about seventy four years until 2022-03-08.

This company was supervised by a single managing director: Marilyn W. who was controlling it for 31 years.

Marilyn W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 024	10 327	7 442	4 167	3 403

Balance Sheet
Cash Bank In Hand	28 911	32 080	32 455	36 452	39 905
Current Assets	41 933	45 938	46 244	50 717	55 569	65 541	56 433	56 572	55 291	7 876
Debtors	1 654	1 220	1 210	1 649	1 535
Net Assets Liabilities Including Pension Asset Liability	14 024	10 327	7 442	4 167	3 403
Stocks Inventory	11 368	12 638	12 579	12 616	14 129
Tangible Fixed Assets	501	449	402	361	323

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	11 524	7 827	4 942	1 667	903
Shareholder Funds	14 024	10 327	7 442	4 167	3 403

Other Financial Data
Creditors					52 424	61 915	54 768	55 124	54 553	5 348
Creditors Due Within One Year	28 410	35 990	39 124	46 839	52 424
Fixed Assets					323	290	261	233	209
Net Current Assets Liabilities	13 523	9 948	7 120	3 878	3 145	3 626	1 665	1 448	738	2 528
Number Shares Allotted		2 500	2 500	2 500	2 500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		70	80	72	65
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	7 379	7 379	7 379	7 379
Tangible Fixed Assets Depreciation	6 878	6 930	6 977	7 018	7 056
Tangible Fixed Assets Depreciation Charged In Period		52	47	41	38
Total Assets Less Current Liabilities	14 024	10 397	7 522	4 239	3 468	3 916	1 926	1 681	947	2 528
Average Number Employees During Period								1	1	1

Company staff

Marilyn W.

Role: Secretary

Latest update: 24 July 2023

Marilyn W.

Role: Director

Appointed: 08 May 1991

Latest update: 24 July 2023

People with significant control

Marilyn W.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 June 2022
Confirmation statement last made up date	25 May 2021

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 April 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 March 2021
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Wm Walton & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

Marilyn W.

Henry J.

Mary W.

People with significant control

Marilyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wm Walton & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn W.

Marilyn W.

Henry J.

Mary W.

People with significant control

Marilyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015