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Walton House Nursery Limited ILFORD

Walton House Nursery started in year 2011 as Private Limited Company with registration number 07575409. The Walton House Nursery company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ilford at 416 Green Lane. Postal code: IG3 9JX.

There is a single director in the company at the moment - Avneet P., appointed on 23 March 2011. In addition, a secretary was appointed - Avtar P., appointed on 23 March 2011. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Walton House Nursery Limited Address / Contact

Office Address 416 Green Lane
Town Ilford
Post code IG3 9JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07575409
Date of Incorporation Wed, 23rd Mar 2011
Industry Child day-care activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Avtar P.

Position: Secretary

Appointed: 23 March 2011

Avneet P.

Position: Director

Appointed: 23 March 2011

Barbara K.

Position: Director

Appointed: 23 March 2011

Resigned: 23 March 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Avneet P. This PSC and has 25-50% shares.

Avneet P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 10220 36054 21571 726167 820243 503      
Balance Sheet
Cash Bank On Hand       27 77822 016   
Current Assets42 57738 00486 65670 222178 045103 436142 67350 415101 819182 653165 808232 551
Debtors16 73019 40715 9523 39013 686  22 63779 803   
Net Assets Liabilities     243 503352 946296 480315 493380 178527 487610 579
Property Plant Equipment       35 20329 923   
Cash Bank In Hand25 84718 59770 70466 832164 359       
Net Assets Liabilities Including Pension Asset Liability9 10220 36054 21571 726167 820243 503      
Tangible Fixed Assets26 52123 00918 93847 44068 824       
Intangible Fixed Assets    535 000       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve9 00220 26054 11571 626167 720       
Shareholder Funds9 10220 36054 21571 726167 820243 503      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     25 80030 800 40 80045 80010 80015 800
Accumulated Depreciation Impairment Property Plant Equipment       68 77874 058   
Average Number Employees During Period     41313942403940
Creditors     71 714143 20492 29415 40527 64348 41560 480
Depreciation Expense Property Plant Equipment       6 2125 280   
Depreciation Rate Used For Property Plant Equipment        15   
Fixed Assets26 52123 00918 93847 440603 824586 617576 415570 203564 923560 435607 470596 599
Increase From Depreciation Charge For Year Property Plant Equipment        5 280   
Intangible Assets       535 000535 000   
Intangible Assets Gross Cost        535 000   
Net Current Assets Liabilities-17 419-2 64935 27724 28690 17924 26653141 87986 414155 010117 651178 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        15 000 2586 365
Property Plant Equipment Gross Cost        103 981   
Total Assets Less Current Liabilities9 10220 36054 21571 726694 003610 883575 884528 324610 537715 445725 121775 035
Creditors Due Within One Year Total Current Liabilities59 996           
Tangible Fixed Assets Additions35 361622 34 39530 000       
Tangible Fixed Assets Cost Or Valuation35 36135 98335 98370 378100 378       
Tangible Fixed Assets Depreciation8 84012 97417 04522 93831 554       
Tangible Fixed Assets Depreciation Charge For Period8 840           
Accruals Deferred Income    13 34418 344      
Creditors Due After One Year    526 183349 036      
Creditors Due Within One Year59 99640 65351 37945 93687 86679 170      
Intangible Fixed Assets Additions    535 000       
Intangible Fixed Assets Cost Or Valuation    535 000       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Depreciation Charged In Period 4 1344 0715 8938 616       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Registration of charge 075754090002, created on January 4, 2024
filed on: 18th, January 2024 		Free Download (7 pages)

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