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Walters It Limited SWINDON

Walters It started in year 2006 as Private Limited Company with registration number 05894867. The Walters It company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Swindon at 1 Purcell Road. Postal code: SN25 2PF.

There is a single director in the company at the moment - Paul W., appointed on 2 August 2006. In addition, a secretary was appointed - Karen W., appointed on 2 August 2006. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Walters It Limited Address / Contact

Office Address 1 Purcell Road
Town Swindon
Post code SN25 2PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05894867
Date of Incorporation Wed, 2nd Aug 2006
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Karen W.

Position: Secretary

Appointed: 02 August 2006

Paul W.

Position: Director

Appointed: 02 August 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Paul W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Karen W. This PSC owns 25-50% shares.

Paul W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Karen W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth4 55115 285667101010      
Balance Sheet
Cash Bank On Hand     3 7818 3932 8783 6347 7028351 957
Current Assets36 68033 81614 59115 45717 05517 30517 89027 46228 15932 74624 41323 400
Debtors27 66511 1789 60014 94615 14813 5249 49724 58424 52525 04423 57821 443
Net Assets Liabilities     1194212 57818 79124 26523 87522 707
Other Debtors     13 5229 10224 134    
Property Plant Equipment     1 0267691 4761 106830622467
Cash Bank In Hand9 01522 6384 9915111 9073 781      
Tangible Fixed Assets1 5151 7112 4331 8241 3681 025      
Net Assets Liabilities Including Pension Asset Liability    1010      
Reserves/Capital
Called Up Share Capital11010101010      
Profit Loss Account Reserve4 55015 275657         
Shareholder Funds4 55115 285667101010      
Other
Accumulated Depreciation Impairment Property Plant Equipment     3 7754 0324 5254 8955 1715 3795 534
Additions Other Than Through Business Combinations Property Plant Equipment       1 200    
Average Number Employees During Period       22222
Creditors     18 31817 71716 36010 4749 3111 1601 160
Dividend Per Share Interim     2 5754 9444 000    
Dividends Paid On Shares Interim     25 75249 44040 000    
Increase From Depreciation Charge For Year Property Plant Equipment      257493370276208155
Net Current Assets Liabilities3 03613 574-1 766-1 814-1 358-1 01517311 10217 68523 43523 25322 240
Number Shares Issued Fully Paid     10101010101010
Other Creditors     9 46811 20214 990    
Par Value Share 11111111111
Prepayments      395450    
Property Plant Equipment Gross Cost     4 8014 8016 0016 0016 0016 0016 001
Taxation Social Security Payable     8 8506 5151 370    
Amount Specific Advance Or Credit Directors      7 02918 21318 15618 676-1 560-1 560
Amount Specific Advance Or Credit Made In Period Directors       11 18457520  
Amount Specific Advance Or Credit Repaid In Period Directors      -3 337   -1 560 
Advances Credits Directors   8601 520      15 075
Creditors Due Within One Year33 64420 24216 35717 27118 41318 320      
Number Shares Allotted 1010101010      
Share Capital Allotted Called Up Paid110101010       
Tangible Fixed Assets Additions 7661 533         
Tangible Fixed Assets Cost Or Valuation2 5023 2684 8014 801        
Tangible Fixed Assets Depreciation9871 5572 3682 9773 433       
Tangible Fixed Assets Depreciation Charged In Period 570811609456       
Total Assets Less Current Liabilities4 55115 2856671010       
Advances Credits Made In Period Directors   860        
Fixed Assets    1 3681 025      
Value Shares Allotted    1010      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On 2023-08-04 director's details were changed
filed on: 4th, August 2023 		Free Download (2 pages)

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