Founded in 2014, Waltersons, classified under reg no. 08835906 is an active company. Currently registered at Heath Garage Lynn Road PE31 6LA, Kings Lynn the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Philip P., appointed on 7 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heath Garage Lynn Road |
| Office Address2 | Dersingham |
| Town | Kings Lynn |
| Post code | PE31 6LA |
| Country of origin | United Kingdom |
| Registration Number | 08835906 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Philip P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
| Notified on | 7 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 20 422 | 12 776 | 6 727 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 744 | 19 607 | 13 274 | 23 661 | 31 316 | 28 170 | 31 466 | 17 266 | 14 776 |
| Net Assets Liabilities | 6 727 | 11 034 | 11 411 | 3 753 | 6 085 | 3 111 | 1 709 | ||
| Cash Bank In Hand | 19 734 | 12 490 | |||||||
| Debtors | 1 210 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 422 | 12 776 | 6 727 | ||||||
| Stocks Inventory | 5 800 | 7 117 | |||||||
| Tangible Fixed Assets | 750 | 563 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 20 421 | 12 775 | |||||||
| Shareholder Funds | 20 422 | 12 776 | 6 727 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 780 | 1 380 | 1 380 | 1 464 | 1 560 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 6 189 | 17 690 | 23 507 | 27 704 | 28 902 | 22 065 | 17 289 | ||
| Fixed Assets | 750 | 563 | 422 | 5 843 | 4 382 | 3 287 | 3 521 | 3 152 | 2 364 |
| Net Current Assets Liabilities | 19 672 | 12 213 | 6 305 | 5 971 | 7 809 | 466 | 3 944 | 4 799 | 2 513 |
| Total Assets Less Current Liabilities | 20 422 | 12 776 | 6 727 | 11 814 | 12 191 | 5 133 | 7 465 | 1 647 | 149 |
| Creditors Due Within One Year | 7 072 | 7 394 | 6 969 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Due After One Year | 1 210 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 7 072 | 7 394 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 250 | 437 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy