Founded in 2016, Walton Hall Properties, classified under reg no. 10035404 is an active company. Currently registered at 7 Charter Close M33 5YG, Sale the company has been in the business for eight years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 2 directors in the the firm, namely David W. and Amanda H.. In addition 2 active secretaries, Amanda H. and David W. were appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Charter Close |
| Town | Sale |
| Post code | M33 5YG |
| Country of origin | United Kingdom |
| Registration Number | 10035404 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Secretary
Appointed: 01 March 2016
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Amanda H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-02-28 | 2018-03-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 110 093 | 317 | 317 | 4 659 | 812 | 1 718 | 5 314 | 1 166 |
| Current Assets | 110 093 | 317 | ||||||
| Net Assets Liabilities | 17 461 | 19 310 | 21 675 | 83 888 | 79 028 | 79 887 | 333 289 | 347 535 |
| Property Plant Equipment | 737 500 | 842 000 | 842 000 | 909 500 | 1 040 000 | 1 040 000 | 1 280 915 | 1 275 672 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 479 | 13 135 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 500 | 32 394 | 1 413 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 436 | 586 | 695 | 22 417 | 50 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 812 800 | 222 800 | 222 800 | 222 800 | 222 800 | 222 800 | ||
| Bank Overdrafts | 6 713 | 4 613 | 4 950 | 4 950 | 4 950 | 4 950 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 910 000 | 805 500 | 805 500 | |||||
| Creditors | 3 292 | 10 207 | 3 662 | 9 646 | 10 659 | 10 706 | 32 445 | 13 345 |
| Fixed Assets | 737 500 | 842 000 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 319 500 | |||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 60 705 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 479 | 6 656 | ||||||
| Net Current Assets Liabilities | 106 801 | -9 890 | -3 345 | -4 987 | -9 847 | -8 988 | -27 131 | -12 179 |
| Other Creditors | 585 000 | 715 500 | 715 500 | 624 165 | 619 628 | |||
| Other Disposals Property Plant Equipment | 104 500 | |||||||
| Property Plant Equipment Gross Cost | 737 500 | 842 000 | 842 000 | 909 500 | 1 040 000 | 1 040 000 | 1 287 394 | 1 288 807 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 040 | 4 180 | 12 825 | 12 825 | 12 825 | 73 530 | 73 530 | |
| Taxation Social Security Payable | 3 494 | 2 327 | 2 853 | 2 791 | 758 | 1 421 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 678 000 | 104 500 | ||||||
| Total Assets Less Current Liabilities | 844 301 | 832 110 | 838 655 | 904 513 | 1 030 153 | 1 031 012 | 1 253 784 | 1 263 493 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 59 500 | 67 500 | 319 500 | |||||
| Trade Creditors Trade Payables | 2 270 | 2 270 | 2 270 | 4 320 | 6 924 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 18th, October 2023 |
accounts | Free Download (6 pages) |
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