Walton Car Centre started in year 2015 as Private Limited Company with registration number 09576748. The Walton Car Centre company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Birkenhead at C/o 2nd Floor. Postal code: CH41 5AS.
| Office Address | C/o 2nd Floor |
| Office Address2 | 56 Hamilton Square |
| Town | Birkenhead |
| Post code | CH41 5AS |
| Country of origin | United Kingdom |
| Registration Number | 09576748 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jul 2020 (1415 days after) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Wed, 11th May 2022 (2022-05-11) |
| Last confirmation statement dated | Tue, 27th Apr 2021 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Philip J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 4 851 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 691 | 35 191 | 39 062 |
| Current Assets | 284 818 | 586 879 | 743 787 |
| Debtors | 24 108 | 27 975 | 14 035 |
| Net Assets Liabilities | 4 851 | 10 560 | 18 289 |
| Property Plant Equipment | 39 055 | 40 283 | 35 695 |
| Total Inventories | 243 019 | 523 713 | 690 690 |
| Cash Bank In Hand | 17 691 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 851 | ||
| Other Debtors | 7 763 | 25 559 | |
| Stocks Inventory | 243 019 | ||
| Tangible Fixed Assets | 39 055 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 4 751 | ||
| Shareholder Funds | 4 851 | ||
| Other | |||
| Version Production Software | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 018 | 26 750 | 35 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 853 | ||
| Administration Support Average Number Employees | 1 | 1 | |
| Average Number Employees During Period | 11 | 6 | |
| Creditors | 235 226 | 335 155 | 363 359 |
| Fixed Assets | 40 283 | 35 695 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 732 | 8 441 | |
| Net Current Assets Liabilities | 201 022 | 305 432 | 380 428 |
| Number Shares Allotted | 100 | 100 | |
| Property Plant Equipment Gross Cost | 52 073 | 67 033 | 70 886 |
| Selling Average Number Employees | 5 | 5 | |
| Total Assets Less Current Liabilities | 240 077 | 345 715 | 416 123 |
| Creditors Due After One Year | 235 226 | ||
| Creditors Due Within One Year | 83 796 | ||
| Debtors Due After One Year | -7 763 | ||
| Finance Lease Liabilities Present Value Total | 23 000 | ||
| Other Creditors | 212 226 | 335 155 | |
| Other Taxation Social Security Payable | 19 159 | 16 720 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 52 073 | ||
| Tangible Fixed Assets Cost Or Valuation | 52 073 | ||
| Tangible Fixed Assets Depreciation | 13 018 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 018 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 960 | ||
| Trade Creditors Trade Payables | 31 776 | 145 769 | |
| Trade Debtors Trade Receivables | 161 | 2 416 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O 2nd Floor 56 Hamilton Square Birkenhead Merseyside CH41 5AS United Kingdom to Moorend House Snelsins Lane Cleckheaton West Yorkshire BD19 3UE on Tuesday 14th November 2023 filed on: 14th, November 2023 |
address | Free Download (2 pages) |
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