Waltons Hospitality Ltd DUMFRIES


Waltons Hospitality Ltd is a private limited company that can be found at 15 Airds Drive, Dumfries DG1 4EW. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2022-03-30, this 2-year-old company is run by 2 directors.
Director Craig W., appointed on 30 March 2022. Director Victoria M., appointed on 30 March 2022.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101), "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-03-29 and the date for the following filing is 2024-04-12.

Waltons Hospitality Ltd Address / Contact

Office Address 15 Airds Drive
Town Dumfries
Post code DG1 4EW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC727992
Date of Incorporation Wed, 30th Mar 2022
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st March
Company age 2 years old
Account next due date Sat, 30th Dec 2023 (169 days after)
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Craig W.

Position: Director

Appointed: 30 March 2022

Victoria M.

Position: Director

Appointed: 30 March 2022

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Craig W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig W.

Notified on 30 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Victoria M.

Notified on 30 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-03-31
Balance Sheet
Cash Bank On Hand8 782
Current Assets26 805
Debtors9 767
Net Assets Liabilities-6 088
Other Debtors9 767
Property Plant Equipment9 941
Total Inventories8 256
Other
Accumulated Depreciation Impairment Property Plant Equipment2 485
Additions Other Than Through Business Combinations Property Plant Equipment12 426
Average Number Employees During Period16
Creditors22 050
Depreciation Rate Used For Property Plant Equipment20
Increase From Depreciation Charge For Year Property Plant Equipment2 485
Net Current Assets Liabilities4 755
Other Creditors4 470
Other Taxation Social Security Payable12 092
Property Plant Equipment Gross Cost12 426
Total Assets Less Current Liabilities14 696
Trade Creditors Trade Payables5 488
Advances Credits Directors20 784
Advances Credits Made In Period Directors20 784

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 29th March 2024
filed on: 2nd, April 2024
Free Download (3 pages)

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