Walton & Davis Ltd BROMLEY


Walton & Davis started in year 2007 as Private Limited Company with registration number 06204545. The Walton & Davis company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. Postal code: BR1 3QD.

Walton & Davis Ltd Address / Contact

Office Address C/o T Burton & Co Ltd, Suite 1 Scotts Place
Office Address2 24 Scotts Road
Town Bromley
Post code BR1 3QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06204545
Date of Incorporation Thu, 5th Apr 2007
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th April
Company age 17 years old
Account next due date Tue, 31st Jan 2023 (504 days after)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Wed, 19th Apr 2023 (2023-04-19)
Last confirmation statement dated Tue, 5th Apr 2022

Company staff

Sheriden W.

Position: Secretary

Appointed: 05 April 2007

James W.

Position: Director

Appointed: 05 April 2007

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is James W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheriden W. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sheriden W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth-2 356326485     
Balance Sheet
Cash Bank On Hand   18 10717 74120 1146 9811915 346
Current Assets13 85622 914     1916 686
Debtors        1 340
Net Assets Liabilities   851 8903 962334-10 109-20 649
Other Debtors        1 340
Property Plant Equipment   361271203586440330
Cash Bank In Hand13 85622 9148 06918 108     
Net Assets Liabilities Including Pension Asset Liability-2 356326485     
Tangible Fixed Assets371641481361     
Reserves/Capital
Called Up Share Capital2222     
Profit Loss Account Reserve-2 358324283     
Shareholder Funds-2 356326485     
Other
Accrued Liabilities    3 2821 8201 6923 0902 616
Accumulated Depreciation Impairment Property Plant Equipment   1 8901 9802 0482 2432 390110
Additions Other Than Through Business Combinations Property Plant Equipment      579  
Administrative Expenses    23 35824 476 19 99811 514
Amounts Owed To Related Parties   6 2994 068    
Average Number Employees During Period    11111
Bank Borrowings        25 000
Cost Sales    10 4545 734 1 226178
Creditors   18 38316 12216 3557 23310 74025 000
Gross Profit Loss    58 60059 643 9 555974
Increase From Depreciation Charge For Year Property Plant Equipment    9068196147110
Net Current Assets Liabilities-2 727-315-477-2761 6193 759-252-10 5494 021
Number Shares Issued Fully Paid    22222
Operating Profit Loss    35 24235 167   
Other Creditors   10 02910 32013 0755 4927 601 
Other Interest Receivable Similar Income Finance Income    1    
Par Value Share  11 1111
Profit Loss    28 20528 472 -10 443-10 540
Profit Loss On Ordinary Activities Before Tax    35 24335 167 -10 443-10 540
Property Plant Equipment Gross Cost   2 2512 2512 2512 8302 830440
Taxation Social Security Payable   2 0551 7341 460494949
Tax Tax Credit On Profit Or Loss On Ordinary Activities    7 0386 695   
Total Assets Less Current Liabilities-2 356326     -10 1094 351
Total Borrowings        25 000
Turnover Revenue    69 05465 377 10 7811 152
Director Remuneration    8 1708 2928 4418 497 
Creditors Due Within One Year16 58323 2298 54618 384     
Fixed Assets371641481361     
Number Shares Allotted 222     
Tangible Fixed Assets Additions 483       
Tangible Fixed Assets Cost Or Valuation1 7682 251       
Tangible Fixed Assets Depreciation1 3971 610       
Tangible Fixed Assets Depreciation Charged In Period 213       
Value Shares Allotted 222     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Voluntary strike-off action has been suspended
filed on: 9th, December 2022
Free Download (1 page)

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