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D. Walton Limited TRAFFORD PARK

D. Walton started in year 1994 as Private Limited Company with registration number 02981758. The D. Walton company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Trafford Park at C/o D Walton Limited Unit 4. Postal code: M17 1JT.

At present there are 3 directors in the the company, namely Jason G., Danielle B. and Derrick W.. In addition one secretary - Danielle B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the M17 1JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1094195 . It is located at Unit 4 Orion Trade Centre, Tenax Road, Manchester with a total of 2 cars.

D. Walton Limited Address / Contact

Office Address C/o D Walton Limited Unit 4
Office Address2 Orion Trade Centre Tenax Road
Town Trafford Park
Post code M17 1JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02981758
Date of Incorporation Fri, 21st Oct 1994
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Jason G.

Position: Director

Appointed: 01 May 2021

Danielle B.

Position: Director

Appointed: 15 August 2011

Danielle B.

Position: Secretary

Appointed: 28 May 2008

Derrick W.

Position: Director

Appointed: 21 December 2004

James M.

Position: Director

Appointed: 02 January 2019

Resigned: 31 March 2021

Mary B.

Position: Secretary

Appointed: 29 September 2004

Resigned: 28 May 2008

John T.

Position: Secretary

Appointed: 05 June 2004

Resigned: 29 September 2004

Brian D.

Position: Secretary

Appointed: 28 March 2002

Resigned: 05 June 2004

Ann C.

Position: Secretary

Appointed: 08 September 1999

Resigned: 08 March 2002

Harry B.

Position: Director

Appointed: 24 June 1999

Resigned: 28 May 2008

Kenneth P.

Position: Secretary

Appointed: 24 June 1999

Resigned: 08 September 1999

Mary B.

Position: Director

Appointed: 24 June 1999

Resigned: 28 May 2008

Kenneth P.

Position: Director

Appointed: 24 June 1999

Resigned: 27 September 2004

Gary F.

Position: Director

Appointed: 14 January 1996

Resigned: 24 June 1999

Derrick W.

Position: Director

Appointed: 21 October 1994

Resigned: 24 June 1999

Debborah W.

Position: Secretary

Appointed: 21 October 1994

Resigned: 24 June 1999

Howard T.

Position: Nominee Secretary

Appointed: 21 October 1994

Resigned: 21 October 1994

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Derrick W. The abovementioned PSC and has 75,01-100% shares.

Derrick W.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth283 249395 327454 960516 398553 311       
Balance Sheet
Cash Bank On Hand    37 66441 868121 503138 694200160 650106 04870 715
Current Assets654 655761 497765 750832 0661 011 1591 188 7431 196 6901 440 0891 579 4631 281 360  
Debtors618 109681 969653 079721 232893 2541 028 882986 5461 210 7931 455 256952 531783 923937 874
Net Assets Liabilities   516 398553 311589 345608 263689 736642 494506 381422 962321 266
Other Debtors    74 14297 47982 41190 474122 852121 165  
Property Plant Equipment    233 332227 435252 676272 485241 245113 00583 80097 281
Total Inventories    80 241117 99388 64190 602124 007168 180265 302208 957
Cash Bank In Hand024 13936 43554 04937 664       
Net Assets Liabilities Including Pension Asset Liability283 249395 327454 960516 398553 311       
Stocks Inventory36 54655 38976 23656 78580 241       
Tangible Fixed Assets149 180228 252214 985216 383233 332       
Reserves/Capital
Called Up Share Capital500500500500500       
Profit Loss Account Reserve282 249334 883374 800436 238473 151       
Shareholder Funds283 249395 327454 960516 398553 311       
Other
Tangible Fixed Assets Depreciation Other Adjustments -59 443-19 716         
Total Fixed Assets Additions 66 40226 05067 71184 917       
Total Fixed Assets Cost Or Valuation468 058507 398462 822500 033564 450       
Total Fixed Assets Depreciation318 878279 146247 837283 650331 118       
Total Fixed Assets Depreciation Charge In Period 41 24057 12154 01362 442       
Total Fixed Assets Depreciation Disposals -21 529-68 714-18 200-14 974       
Total Fixed Assets Depreciation Other Adjustments -59 443-19 716         
Total Fixed Assets Disposals -27 062-70 626-30 500-20 500       
Accumulated Depreciation Impairment Property Plant Equipment    331 118381 912450 014501 863601 470642 765  
Additions Other Than Through Business Combinations Property Plant Equipment     63 097109 639115 794    
Average Number Employees During Period     35353741473336
Bank Borrowings Overdrafts    129 322204 897185 111138 493248 57750 000  
Comprehensive Income Expense    152 073170 99477 918     
Corporation Tax Payable    22 91622 04618 29740 751    
Creditors   532 051691 180826 643902 79823 01416 797905 029844 2701 031 118
Depreciation Expense Property Plant Equipment    62 44268 994      
Depreciation Rate Used For Property Plant Equipment     5      
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity     79 160      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     18 20012 72030 466 44 061  
Disposals Property Plant Equipment     18 20016 29644 13616 68599 372  
Dividends Paid    36 00056 00059 000     
Fixed Assets149 180228 252214 985216 383233 332227 435314 371339 529308 289180 049150 844164 325
Future Minimum Lease Payments Under Non-cancellable Operating Leases    38 72027 01459 77048 970    
Income Expense Recognised Directly In Equity    -36 000-55 800-59 000     
Increase From Depreciation Charge For Year Property Plant Equipment     68 99480 82282 31599 60785 356  
Investments      61 69567 044    
Investments Fixed Assets      61 69567 04467 04467 04467 04467 044
Issue Equity Instruments     200      
Net Current Assets Liabilities134 069167 075239 975300 015319 979362 100293 892373 221351 002376 332311 003186 428
Other Creditors    120 10487 364182 592300 320305 237316 047  
Other Investments Other Than Loans      61 69567 04467 04467 044  
Other Taxation Social Security Payable    95 91064 19378 401136 613147 649135 426  
Profit Loss    72 91391 83477 918     
Property Plant Equipment Gross Cost    564 450609 347702 690774 348842 715755 770  
Raw Materials    80 241117 993      
Total Assets Less Current Liabilities283 249395 327454 960516 398553 311589 535608 263712 750659 291556 381461 847350 753
Trade Creditors Trade Payables    322 928448 143438 397470 125501 855453 555  
Trade Debtors Trade Receivables    819 112931 403904 1351 120 3191 332 404831 365  
Transfers To From Retained Earnings Increase Decrease In Equity     79 160      
Advances Credits Directors     21 500      
Amount Specific Advance Or Credit Directors        21 500   
Amount Specific Advance Or Credit Made In Period Directors        21 500   
Finance Lease Liabilities Present Value Total       23 01416 797   
Total Additions Including From Business Combinations Property Plant Equipment        85 05212 427  
Creditors Due Within One Year Total Current Liabilities520 586594 422525 775532 051691 180       
Finished Goods Goods For Resale         168 180265 302208 957
Number Shares Allotted          70070
Other Aggregate Reserves500500500500500       
Par Value Share          11
Revaluation Reserve059 44479 16079 16079 160       
Tangible Fixed Assets Additions 66 40226 05067 71184 917       
Tangible Fixed Assets Cost Or Valuation468 058507 398462 822500 033564 450       
Tangible Fixed Assets Depreciation318 878279 146247 837283 650331 118       
Tangible Fixed Assets Depreciation Charge For Period 41 24057 12154 01362 442       
Tangible Fixed Assets Depreciation Disposals -21 529-68 714-18 200-14 974       
Tangible Fixed Assets Disposals -27 062-70 626-30 500-20 500       

Transport Operator Data

Unit 4 Orion Trade Centre
Address Tenax Road , Trafford Park
City Manchester
Post code M17 1JT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 17th, July 2023 		Free Download (8 pages)

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