Herbert Walton started in year 2015 as Private Limited Company with registration number 09468879. The Herbert Walton company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at Northwood House. Postal code: MK40 2QW. Since January 26, 2017 Herbert Walton Limited is no longer carrying the name Goodey Antiques.
The company has one director. Jane S., appointed on 3 March 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Mary B., John B. and others listed below. There were no ex secretaries.
| Office Address | Northwood House |
| Office Address2 | 138 Bromham Road |
| Town | Bedford |
| Post code | MK40 2QW |
| Country of origin | United Kingdom |
| Registration Number | 09468879 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Jane S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura G. This PSC owns 25-50% shares.
Jane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Laura G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Goodey Antiques | January 26, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -31 809 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 059 | 19 745 | 2 146 | 3 259 | 688 | 8 366 | 14 928 | 4 402 |
| Current Assets | 615 162 | 572 439 | 358 407 | 357 312 | 319 964 | 313 562 | 284 928 | 261 302 |
| Debtors | 1 100 | 4 498 | 1 900 | |||||
| Other Debtors | 1 900 | |||||||
| Total Inventories | 580 103 | 551 594 | 356 261 | 349 555 | 319 276 | 305 196 | 270 000 | |
| Cash Bank In Hand | 35 059 | |||||||
| Stocks Inventory | 580 103 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -31 909 | |||||||
| Shareholder Funds | -31 809 | |||||||
| Other | ||||||||
| Creditors | 646 971 | 639 212 | 624 124 | 619 332 | 615 295 | 613 383 | 596 903 | 584 771 |
| Net Current Assets Liabilities | -31 809 | -66 773 | -265 717 | -262 020 | -295 331 | -299 821 | -311 975 | -323 469 |
| Other Creditors | 644 824 | 638 068 | 624 068 | 619 184 | 613 206 | 612 936 | 596 566 | 584 684 |
| Other Taxation Social Security Payable | 2 147 | 1 144 | 56 | 148 | 104 | 447 | 337 | 87 |
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors Due Within One Year | 646 971 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -31 809 | -66 773 | -265 717 | -262 020 | -295 331 | -299 821 | ||
| Trade Debtors Trade Receivables | 1 100 | 4 498 | ||||||
| Trade Creditors Trade Payables | 1 985 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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