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A.d. Walter Limited HAMPSHIRE


Founded in 1956, A.d. Walter, classified under reg no. 00560464 is an active company. Currently registered at Manor Farm PO11 0QW, Hampshire the company has been in the business for sixty eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.

Currently there are 3 directors in the the firm, namely Andrea W., Jennifer W. and Simon W.. In addition one secretary - Andrea W. - is with the company. As of 29 May 2024, there was 1 ex director - Doris W.. There were no ex secretaries.

A.d. Walter Limited Address / Contact

Office Address Manor Farm
Office Address2 Hayling Island
Town Hampshire
Post code PO11 0QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00560464
Date of Incorporation Wed, 25th Jan 1956
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 28th February
Company age 68 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Andrea W.

Position: Director

Appointed: 19 January 2022

Jennifer W.

Position: Director

Appointed: 24 June 2021

Andrea W.

Position: Secretary

Appointed: 30 November 1991

Simon W.

Position: Director

Appointed: 30 November 1991

Doris W.

Position: Director

Appointed: 30 November 1991

Resigned: 20 November 1993

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Simon W. This PSC and has 50,01-75% shares. The second one in the PSC register is Andrea W. This PSC owns 25-50% shares.

Simon W.

Notified on 31 December 2016
Nature of control: 50,01-75% shares

Andrea W.

Notified on 31 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand156 90237 926210 874121 797
Current Assets600 917584 955668 322855 016
Debtors155 586292 403319 237470 799
Net Assets Liabilities462 039501 331472 800583 854
Other Debtors151 340227 695304 019447 920
Property Plant Equipment1 019 2581 002 3811 187 2441 157 950
Total Inventories288 429254 626138 211262 420
Other
Version Production Software 111
Accrued Liabilities Deferred Income49 21730 00047 95357 978
Accumulated Depreciation Impairment Property Plant Equipment592 379629 261587 950610 235
Additions Other Than Through Business Combinations Property Plant Equipment 80 297351 74273 242
Average Number Employees During Period5555
Bank Overdrafts  8 7069 546
Corporation Tax Payable 1 506  
Creditors1 138 1541 075 7821 162 4391 203 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment 27 755111 95059 244
Disposals Property Plant Equipment 60 292208 19080 250
Finance Lease Liabilities Present Value Total8 78273127 28927 921
Fixed Assets1 048 1131 048 3171 217 2091 185 021
Increase From Depreciation Charge For Year Property Plant Equipment 64 63770 63961 025
Investments28 85517 08115 9712 894
Investments Fixed Assets28 85545 93629 96527 071
Net Current Assets Liabilities537 237490 827494 117348 635
Other Creditors232 2085 7632 4985 281
Other Investments Other Than Loans28 85517 08115 9712 894
Other Taxation Social Security Payable 1 3292 329672
Property Plant Equipment Gross Cost1 611 6371 631 6421 775 1931 768 185
Provisions For Liabilities Balance Sheet Subtotal48 10656 15962 76588 298
Total Assets Less Current Liabilities510 876557 490723 092836 386
Trade Creditors Trade Payables30 69428 25142 06035 033
Trade Debtors Trade Receivables4 24664 7082 99618 969
Value-added Tax Payable 7 18412 2223 910

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 30th, November 2023
Free Download (13 pages)

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