Founded in 2016, G. A. Walton & Son, classified under reg no. 10070216 is an active company. Currently registered at 16 Mountside DH8 0DP, Consett the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Graham W., appointed on 17 March 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Mountside |
| Office Address2 | Shotley Bridge |
| Town | Consett |
| Post code | DH8 0DP |
| Country of origin | United Kingdom |
| Registration Number | 10070216 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Graham W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lisa W. This PSC owns 25-50% shares.
Graham W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lisa W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 466 | 6 611 | 14 956 | 4 935 | 12 654 | 3 337 | 28 917 |
| Current Assets | 54 370 | 19 235 | 25 967 | 33 241 | 24 192 | 33 177 | 91 365 |
| Debtors | 14 927 | 10 124 | 8 551 | 26 606 | 9 838 | 28 267 | 60 875 |
| Net Assets Liabilities | 26 904 | 33 894 | 15 913 | -2 111 | -10 024 | 14 817 | 23 991 |
| Other Debtors | 6 514 | 6 844 | 23 483 | 21 945 | |||
| Property Plant Equipment | 3 179 | 16 797 | 14 481 | 10 860 | 8 145 | 6 108 | 5 539 |
| Total Inventories | 2 977 | 2 500 | 2 460 | 1 700 | 1 700 | 1 573 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 6 657 | 11 486 | 15 107 | 17 822 | 19 859 | 21 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 238 | 19 216 | 2 513 | 1 279 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 36 902 | ||||||
| Corporation Tax Payable | 8 431 | 1 512 | 944 | 3 311 | |||
| Corporation Tax Recoverable | 1 512 | 1 512 | |||||
| Creditors | 30 645 | 5 270 | 21 791 | 44 145 | 40 774 | 23 307 | 71 752 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid | 10 000 | ||||||
| Income Expense Recognised Directly In Equity | -9 998 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 5 598 | 4 829 | 3 621 | 2 715 | 2 037 | 1 848 |
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 23 725 | 20 288 | 4 176 | -10 904 | -16 582 | 9 870 | 19 613 |
| Other Creditors | 19 904 | 2 633 | 24 520 | 48 539 | 45 698 | 22 363 | 24 783 |
| Other Taxation Social Security Payable | 2 310 | -5 198 | -2 729 | -4 394 | -4 924 | ||
| Profit Loss | 36 902 | ||||||
| Property Plant Equipment Gross Cost | 4 238 | 23 454 | 25 967 | 25 967 | 25 967 | 25 967 | 27 246 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 191 | 2 744 | 2 067 | 1 587 | 1 161 | 1 161 | |
| Total Assets Less Current Liabilities | 26 904 | 37 085 | 18 657 | -44 | -8 437 | 15 978 | 25 152 |
| Trade Creditors Trade Payables | 43 658 | ||||||
| Trade Debtors Trade Receivables | 8 413 | 9 603 | 7 039 | 25 094 | 9 838 | 4 784 | 38 930 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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