Founded in 2016, G Walton, classified under reg no. 10193054 is an active company. Currently registered at 66b Smith Street CV34 4HU, Warwick the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Gavin W., appointed on 21 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 66b Smith Street |
Town | Warwick |
Post code | CV34 4HU |
Country of origin | United Kingdom |
Registration Number | 10193054 |
Date of Incorporation | Sat, 21st May 2016 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Gavin W. This PSC and has 75,01-100% shares.
Gavin W.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 37 721 | 28 133 | 36 726 | ||||
Current Assets | 17 624 | 30 875 | 60 462 | 46 508 | 44 300 | 34 712 | 36 726 |
Debtors | 6 579 | 6 579 | |||||
Net Assets Liabilities | 13 958 | 30 212 | 56 090 | 44 031 | 46 114 | 31 783 | 32 543 |
Property Plant Equipment | 5 358 | 2 331 | 1 748 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 780 | 781 | 780 | 780 | 780 | 780 | 781 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 359 | 9 942 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 757 | 4 473 | |||||
Creditors | 11 165 | 6 091 | 8 249 | 5 190 | 2 764 | 5 260 | 5 931 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -750 | ||||||
Disposals Property Plant Equipment | -3 000 | ||||||
Dividends Paid On Shares | 11 550 | 32 625 | 20 000 | ||||
Fixed Assets | 8 279 | 6 209 | 4 657 | 3 493 | 5 358 | 2 331 | 1 748 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 777 | 583 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 583 | |||||
Loans From Directors | 7 | 7 | 7 | ||||
Net Current Assets Liabilities | 6 459 | 24 784 | 52 213 | 41 318 | 41 536 | 29 452 | 30 795 |
Property Plant Equipment Gross Cost | 11 690 | 11 690 | |||||
Taxation Social Security Payable | 4 473 | 5 143 | |||||
Total Assets Less Current Liabilities | 14 738 | 30 993 | 56 870 | 44 811 | 46 894 | 31 783 | 32 543 |
Trade Debtors Trade Receivables | 6 579 | 6 579 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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