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J P Walton & Son (transport) Limited DONCASTER

J P Walton & Son (transport) started in year 2006 as Private Limited Company with registration number 05688729. The J P Walton & Son (transport) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Doncaster at Brent Works Pitman Road. Postal code: DN12 4LJ.

At the moment there are 2 directors in the the company, namely Emma W. and James W.. In addition one secretary - James W. - is with the firm. As of 29 April 2024, there was 1 ex director - Kristian W.. There were no ex secretaries.

This company operates within the DN12 4LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1063282 . It is located at Pitman Road, Denaby Main, Doncaster with a total of 30 carsand 26 trailers.

J P Walton & Son (transport) Limited Address / Contact

Office Address Brent Works Pitman Road
Office Address2 Denaby Main
Town Doncaster
Post code DN12 4LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05688729
Date of Incorporation Thu, 26th Jan 2006
Industry Freight transport by road
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Emma W.

Position: Director

Appointed: 30 November 2022

James W.

Position: Director

Appointed: 26 January 2006

James W.

Position: Secretary

Appointed: 26 January 2006

Kristian W.

Position: Director

Appointed: 26 January 2006

Resigned: 01 March 2023

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kristian W. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kristian W.

Notified on 6 April 2016
Ceased on 1 March 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth153 418131 046175 363393 124418 148       
Balance Sheet
Cash Bank On Hand    2 72110 9517 89253 57639 580320 776376 65433 847
Current Assets468 312392 573221 585398 835315 522704 372612 404810 327980 1711 366 7141 027 054705 554
Debtors465 767392 527221 539279 342312 801693 421594 012756 751911 5511 021 298587 456659 879
Net Assets Liabilities    418 148539 143423 381612 865727 9241 043 452619 288218 215
Other Debtors     21 1478 5957 03223 870338 88822 51223 026
Property Plant Equipment    819 8531 031 3381 068 5371 781 6871 766 2971 670 6621 386 7951 583 647
Total Inventories      10 500 29 04024 64062 944 
Cash Bank In Hand2 5454646119 4932 721       
Net Assets Liabilities Including Pension Asset Liability153 418131 046175 363393 124        
Tangible Fixed Assets240 142227 495227 952485 153819 853       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve152 418130 046174 363392 124417 148       
Shareholder Funds153 418131 046175 363393 124418 148       
Other
Accrued Liabilities Deferred Income    18 52114 026      
Accumulated Depreciation Impairment Property Plant Equipment    219 390327 552429 853613 252807 633975 062956 2261 114 932
Amounts Owed By Related Parties       8 735 320 204  
Amounts Owed To Group Undertakings          264 732163 568
Average Number Employees During Period       5757575759
Bank Borrowings Overdrafts    5 224 1 247  385 499511 279366 850
Corporation Tax Payable     20 052      
Corporation Tax Recoverable    7 481       
Creditors    186 819207 951200 441640 980568 268522 882685 423813 846
Finance Lease Liabilities Present Value Total    186 819207 951      
Fixed Assets499 910487 263487 720744 9211 079 8871 291 3721 328 9702 042 1202 026 7301 931 0951 647 2281 844 080
Increase From Depreciation Charge For Year Property Plant Equipment     116 778120 970198 347202 597225 157190 502213 518
Investments       260 433260 433260 433260 433260 433
Investments Fixed Assets259 768259 768259 768259 768260 034260 034260 433260 433260 433260 433260 433260 433
Investments In Group Undertakings Participating Interests       259 768259 768259 768259 768259 768
Net Current Assets Liabilities-76 493-230 163-266 124-137 369-325 386-373 302-526 390-565 471-469 9976 770-121 282-714 869
Number Shares Issued Fully Paid     100100100100100  
Other Creditors    182 346207 951200 441640 980568 268137 383174 144446 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 61618 67014 9488 21657 728209 33854 812
Other Disposals Property Plant Equipment     32 23056 05046 04630 279131 842480 527135 149
Other Investments Other Than Loans       665665665665665
Other Taxation Social Security Payable    60 549190 713137 259229 376230 612334 223140 391338 272
Par Value Share 111111111  
Prepayments Accrued Income    17 70221 147      
Property Plant Equipment Gross Cost    1 039 2431 358 8901 498 3902 394 9392 573 9302 645 7242 343 0212 698 579
Provisions For Liabilities Balance Sheet Subtotal    149 533170 976178 758222 804260 541235 459221 23597 150
Total Additions Including From Business Combinations Property Plant Equipment     351 877195 550942 595209 270203 636177 823490 707
Total Assets Less Current Liabilities423 417257 100221 596607 552754 501918 070802 5801 476 6491 556 7331 801 7931 525 9461 129 211
Trade Creditors Trade Payables    302 198218 661197 933210 470237 601206 850216 272137 672
Trade Debtors Trade Receivables    287 617672 274585 417740 984887 681682 410564 944636 853
Creditors Due After One Year231 27189 5643 583119 341186 820       
Creditors Due Within One Year544 805622 736487 709536 204640 908       
Number Shares Allotted 1 0001 0001 000100       
Provisions For Liabilities Charges38 72836 49042 65095 087149 533       
Secured Debts355 460281 226216 488343 405        
Share Capital Allotted Called Up Paid1 0001 0001 0001 000100       
Tangible Fixed Assets Additions 78 36054 700338 895485 170       
Tangible Fixed Assets Cost Or Valuation369 133329 743331 053636 9991 039 244       
Tangible Fixed Assets Depreciation128 991102 248103 101151 846219 391       
Tangible Fixed Assets Depreciation Charged In Period 26 72626 87856 04593 095       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 46926 0257 30125 550       
Tangible Fixed Assets Disposals 117 75053 39032 95082 925       
Number Shares Authorised    100       
Percentage Subsidiary Held    100       
Share Capital Authorised   -1 000-1 000       

Transport Operator Data

Pitman Road
Address Denaby Main
City Doncaster
Post code DN12 4LJ
Vehicles 30
Trailers 26

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-01-26
filed on: 28th, February 2024 		Free Download (3 pages)

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