Founded in 2015, J A Walton, classified under reg no. 09758832 is an active company. Currently registered at 2 Craven Road W5 2UA, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jennifer A., appointed on 2 September 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Craven Road |
| Town | London |
| Post code | W5 2UA |
| Country of origin | United Kingdom |
| Registration Number | 09758832 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 02 September 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Jennifer A. This PSC and has 75,01-100% shares.
Jennifer A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -5 814 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 104 051 | |||||||
| Cash Bank On Hand | 104 051 | 26 313 | 8 260 | 11 640 | 26 941 | 39 726 | 47 671 | 54 858 |
| Current Assets | 1 085 332 | 1 084 843 | 1 078 358 | 1 078 985 | 1 097 989 | 1 110 474 | 1 118 544 | 1 126 126 |
| Debtors | 10 100 | 10 100 | 10 100 | 7 347 | 11 050 | 10 750 | 10 875 | 11 270 |
| Other Debtors | 10 100 | 10 100 | 10 100 | 7 347 | 11 050 | 10 750 | 10 750 | 11 270 |
| Stocks Inventory | 971 181 | |||||||
| Total Inventories | 971 181 | 1 048 430 | 1 059 998 | 1 059 998 | 1 059 998 | 1 059 998 | 1 059 998 | 1 059 998 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 914 | |||||||
| Shareholder Funds | -5 814 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 500 | 900 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 091 146 | 1 101 445 | 1 104 946 | 1 119 546 | 1 131 042 | 1 132 702 | 1 132 706 | 1 137 191 |
| Creditors Due Within One Year | 1 091 146 | |||||||
| Net Current Assets Liabilities | -5 814 | -16 602 | -26 588 | -40 561 | -33 053 | -22 228 | -14 162 | -11 065 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 800 000 | 800 000 | 1 104 929 | 1 119 529 | 1 131 042 | 1 132 702 | 1 132 702 | 1 137 094 |
| Other Taxation Social Security Payable | 17 | 16 | 17 | 17 | 4 | 97 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -10 788 | -9 986 | -13 973 | 7 508 | 10 825 | 8 066 | 3 097 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -5 814 | -16 602 | -26 588 | -40 561 | -33 053 | -22 228 | -14 162 | -11 065 |
| Trade Debtors Trade Receivables | 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 20, Exhibition House Addison Bridge Place London W14 8XP United Kingdom to 2 Craven Road London W5 2UA on September 15, 2023 filed on: 15th, September 2023 |
address | Free Download (1 page) |
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