Fah Walton started in year 2015 as Private Limited Company with registration number 09409847. The Fah Walton company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 73 Cornhill. Postal code: EC3V 3QQ. Since Wed, 12th Jul 2017 Fah Walton Limited is no longer carrying the name Ah Walton.
The firm has 2 directors, namely Adrian D., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 19 June 2017 and Adrian D. has been with the company for the least time - from 1 April 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Kate M. who worked with the the firm until 19 June 2017.
| Office Address | 73 Cornhill |
| Town | London |
| Post code | EC3V 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 09409847 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 19 June 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ashley House (Capital Projects) Ltd from High Wycombe, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Ashley House (Capital Projects) Ltd
Unit 1, Barnes Wallis Court Wellington Road, Cressex Business Park, High Wycombe, HP12 3PS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2017 |
| Nature of control: |
75,01-100% voting rights |
| Ah Walton | July 12, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 105 442 | 11 063 | 138 139 | 174 962 | 159 535 | 367 950 | |
| Current Assets | 51 653 | 284 099 | 180 290 | 1 371 644 | 1 616 729 | 1 328 954 | 1 475 092 |
| Debtors | 51 653 | 178 657 | 169 227 | 1 233 505 | 1 441 767 | 1 169 419 | 1 107 142 |
| Net Assets Liabilities | -1 000 740 | -658 993 | -283 193 | -51 860 | -473 790 | -164 174 | 2 326 264 |
| Other Debtors | 99 599 | 70 929 | 1 148 029 | 1 373 609 | 1 169 419 | 1 107 142 | |
| Property Plant Equipment | 7 660 | 5 584 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 643 | 2 719 | |||||
| Bank Borrowings Overdrafts | 4 200 000 | 4 200 000 | 5 296 223 | 5 296 223 | 4 345 381 | 4 345 381 | |
| Creditors | 9 932 393 | 5 888 598 | 5 840 403 | 10 471 843 | 10 423 648 | 10 081 651 | 10 033 456 |
| Deferred Income | 1 688 598 | 1 686 462 | 1 639 619 | 1 591 424 | 1 495 818 | 1 447 623 | |
| Fixed Assets | 8 970 000 | 9 257 660 | 11 900 584 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 300 000 | 240 000 | -650 000 | 270 000 | 2 642 012 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 2 076 | |||||
| Investment Property | 8 880 000 | 9 080 000 | 9 380 000 | 9 620 000 | 8 970 000 | 9 250 000 | 11 895 000 |
| Investment Property Fair Value Model | 9 080 000 | 9 380 000 | 9 620 000 | 8 970 000 | 9 250 000 | 11 895 000 | |
| Net Current Assets Liabilities | -9 880 740 | -3 837 026 | -3 714 671 | 966 421 | 979 858 | 659 817 | 647 392 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 9 820 832 | 1 688 598 | 1 640 403 | 5 175 620 | 5 127 425 | 5 736 270 | 5 688 075 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 303 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 369 | 108 119 | 166 438 | 188 256 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 303 | ||||||
| Total Assets Less Current Liabilities | -1 000 740 | 5 242 974 | 9 248 741 | 10 586 421 | 9 949 858 | 9 917 477 | 12 547 976 |
| Trade Creditors Trade Payables | 111 561 | 2 400 | 97 010 | ||||
| Trade Debtors Trade Receivables | 51 653 | 79 058 | 98 298 | 85 476 | 68 158 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 094098470009, created on Fri, 28th Jul 2023 filed on: 1st, August 2023 |
mortgage | Free Download (23 pages) |
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