M Walton Plastering Limited is a private limited company located at St Marys House Crewe Road, Alsager, Stoke-On-Trent ST7 2EW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Sharon W., appointed on 07 February 2018. Director Mark W., appointed on 07 February 2018.
The company is classified as "plastering" (Standard Industrial Classification: 43310).
The latest confirmation statement was filed on 2023-02-06 and the due date for the following filing is 2024-02-20. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | St Marys House Crewe Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2EW |
| Country of origin | United Kingdom |
| Registration Number | 11193689 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Plastering |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
Position: Director
Appointed: 07 February 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Sharon W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon W.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 7 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 392 | 4 220 | 16 660 | 4 140 | 1 004 |
| Current Assets | 10 748 | 9 176 | 37 163 | 26 346 | 32 860 |
| Debtors | 5 356 | 4 956 | 20 503 | 22 206 | 31 856 |
| Net Assets Liabilities | 1 095 | 23 326 | 6 613 | 228 | 17 011 |
| Property Plant Equipment | 13 105 | 10 786 | 10 951 | 11 085 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 464 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 061 | 7 455 | 11 040 | 14 814 | 21 523 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 166 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Creditors | 31 645 | 4 535 | 35 816 | 29 410 | 23 132 |
| Fixed Assets | 22 105 | 18 786 | 17 951 | 17 085 | 27 396 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 061 | 3 394 | 3 585 | 3 774 | 8 372 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -20 897 | 4 641 | 24 961 | 13 349 | 15 928 |
| Property Plant Equipment Gross Cost | 17 166 | 18 241 | 21 991 | 25 899 | 43 919 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 | 101 | 483 | 796 | 3 181 |
| Total Assets Less Current Liabilities | 1 208 | 23 427 | 42 912 | 30 434 | 43 324 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 663 | ||||
| Disposals Property Plant Equipment | 3 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 075 | 3 750 | 3 908 | 21 820 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 6th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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