Founded in 2016, Sb Walton & Son, classified under reg no. 10139172 is an active company. Currently registered at Susan Mill BB12 0LZ, Burnley the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Kim B., Stephen B.. Of them, Kim B., Stephen B. have been with the company the longest, being appointed on 21 April 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Susan Mill |
| Office Address2 | Junction Street |
| Town | Burnley |
| Post code | BB12 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 10139172 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 968 | 1 762 | 1 734 | 8 607 | 38 938 | 14 972 | 23 195 |
| Current Assets | 6 968 | 1 762 | 1 734 | 8 607 | 38 938 | 14 972 | 23 195 |
| Net Assets Liabilities | -2 505 | -2 910 | -2 656 | 4 922 | 11 862 | 13 827 | 26 162 |
| Property Plant Equipment | 7 008 | 5 793 | 4 794 | 3 970 | 6 555 | 15 342 | 12 357 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 691 | 4 515 | 6 010 | 9 723 | |||
| Administrative Expenses | 23 586 | 38 977 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Cost Sales | 72 313 | 37 424 | |||||
| Creditors | 28 576 | 22 560 | 21 279 | 19 750 | 12 000 | 9 546 | 7 149 |
| Fixed Assets | 19 103 | 17 888 | 16 889 | 16 065 | 18 650 | 27 437 | 24 452 |
| Gross Profit Loss | 24 082 | 38 526 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 824 | 1 495 | 3 713 | ||||
| Intangible Assets | 12 095 | 12 095 | 12 095 | 12 095 | 12 095 | 12 095 | 12 095 |
| Intangible Assets Gross Cost | 12 095 | 12 095 | 12 095 | 12 095 | 12 095 | ||
| Net Current Assets Liabilities | -21 608 | -20 798 | -19 545 | -11 143 | 5 212 | -4 064 | 8 859 |
| Operating Profit Loss | 496 | -451 | |||||
| Other Creditors | 10 754 | 4 614 | |||||
| Other Operating Income Format1 | 10 000 | ||||||
| Profit Loss | 254 | 7 578 | |||||
| Profit Loss On Ordinary Activities Before Tax | 496 | 9 549 | |||||
| Property Plant Equipment Gross Cost | 8 485 | 8 485 | 12 565 | 25 065 | |||
| Taxation Social Security Payable | 2 932 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 242 | 1 971 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 080 | 12 500 | |||||
| Total Assets Less Current Liabilities | -2 505 | -2 910 | -2 656 | 4 922 | 23 862 | 23 373 | 33 311 |
| Trade Creditors Trade Payables | 8 282 | 6 790 | |||||
| Turnover Revenue | 96 395 | 75 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 20, 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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