Founded in 2014, Walton Jefferson Associates, classified under reg no. 09203252 is an active company. Currently registered at 2 Derriman Avenue S11 9LA, Sheffield the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.
The company has one director. David M., appointed on 4 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Derriman Avenue |
| Office Address2 | Millhouses |
| Town | Sheffield |
| Post code | S11 9LA |
| Country of origin | United Kingdom |
| Registration Number | 09203252 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (420 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is David M. This PSC and has 75,01-100% shares.
David M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 6 813 | 19 284 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 670 | 2 101 | |||||||
| Current Assets | 17 393 | 58 450 | 16 506 | 5 377 | 2 029 | 4 337 | 2 111 | 695 | 703 |
| Debtors | 174 | 24 675 | 186 | 3 275 | |||||
| Net Assets Liabilities | 19 283 | 12 919 | 5 226 | 1 814 | 2 330 | -1 130 | -3 616 | -5 426 | |
| Other Debtors | 186 | 3 275 | |||||||
| Total Inventories | 13 650 | ||||||||
| Cash Bank In Hand | 17 219 | 4 775 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 813 | 19 284 | |||||||
| Stocks Inventory | 29 000 | ||||||||
| Tangible Fixed Assets | 258 | 129 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 6 813 | 19 284 | |||||||
| Shareholder Funds | 6 813 | 19 284 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 387 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 39 295 | 3 587 | 150 | 215 | 2 007 | 3 241 | 4 311 | 6 129 | |
| Dividend Per Share Interim | 17 000 | ||||||||
| Dividends Paid On Shares Interim | 17 000 | ||||||||
| Fixed Assets | 258 | 129 | |||||||
| Net Current Assets Liabilities | 6 555 | 19 155 | 12 919 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 3 437 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 387 | 387 | |||||||
| Trade Creditors Trade Payables | 150 | 150 | |||||||
| Work In Progress | 13 650 | ||||||||
| Director Remuneration | 4 032 | ||||||||
| Creditors Due Within One Year | 10 838 | 39 295 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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