Walton-on-the-hill (surrey) Association Limited(the) in Upper Mulgrave Road SUTTON - SM2 7AJ

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Walton-on-the-hill (surrey) Association Limited(the) SUTTON

Founded in 1973, Walton-on-the-hill (surrey) Association (the), classified under reg no. 01126365 is an active company. Currently registered at 2 Villers Court SM2 7AJ, Sutton the company has been in the business for 51 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 4 directors in the the company, namely Gesina K., Deborah C. and Suzanne M. and others. In addition one secretary - Deborah C. - is with the firm. As of 28 April 2024, there were 27 ex directors - Jean M., Claire B. and others listed below. There were no ex secretaries.

Walton-on-the-hill (surrey) Association Limited(the) Address / Contact

Office Address	2 Villers Court
Office Address2	Upper Mulgrave Road
Town	Sutton
Post code	SM2 7AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01126365
Date of Incorporation	Thu, 2nd Aug 1973
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	51 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated	Mon, 3rd Jul 2023

Company staff

Gesina K.

Position: Director

Appointed: 17 February 2022

Deborah C.

Position: Secretary

Appointed: 02 August 2011

Deborah C.

Position: Director

Appointed: 09 September 2008

Suzanne M.

Position: Director

Appointed: 22 November 1994

Valerie G.

Position: Director

Appointed: 25 July 1991

John T.

Position: Secretary

Resigned: 02 August 2011

Jean M.

Position: Director

Resigned: 19 September 2017

Claire B.

Position: Director

Appointed: 02 August 2011

Resigned: 04 July 2014

Michael G.

Position: Director

Appointed: 09 July 2010

Resigned: 06 September 2022

Maria C.

Position: Director

Appointed: 01 July 2008

Resigned: 28 February 2012

Ann L.

Position: Director

Appointed: 23 January 2007

Resigned: 05 July 2022

Mary P.

Position: Director

Appointed: 10 March 1999

Resigned: 19 September 2017

Pamela D.

Position: Director

Appointed: 04 December 1996

Resigned: 31 March 2008

Gerard L.

Position: Director

Appointed: 26 September 1996

Resigned: 02 August 2011

Neil D.

Position: Director

Appointed: 24 January 1996

Resigned: 10 November 1999

David W.

Position: Director

Appointed: 12 July 1995

Resigned: 25 November 1998

John D.

Position: Director

Appointed: 12 April 1995

Resigned: 31 March 2008

Peter S.

Position: Director

Appointed: 15 February 1995

Resigned: 27 September 2001

Jane G.

Position: Director

Appointed: 29 September 1994

Resigned: 18 October 1995

Keith B.

Position: Director

Appointed: 16 September 1994

Resigned: 15 February 1995

Elizabeth A.

Position: Director

Appointed: 16 September 1994

Resigned: 19 February 1997

Melvin T.

Position: Director

Appointed: 16 September 1994

Resigned: 12 July 1995

David W.

Position: Director

Appointed: 16 September 1994

Resigned: 04 January 1996

Anthony H.

Position: Director

Appointed: 16 September 1994

Resigned: 22 April 1998

Suzette M.

Position: Director

Appointed: 05 July 1994

Resigned: 22 November 1994

Alan T.

Position: Director

Appointed: 22 September 1993

Resigned: 30 June 1994

Peter N.

Position: Director

Appointed: 25 July 1991

Resigned: 06 July 1992

Jane P.

Position: Director

Appointed: 25 July 1991

Resigned: 03 December 1992

Janet A.

Position: Director

Appointed: 25 July 1991

Resigned: 22 November 1994

Arthur S.

Position: Director

Appointed: 25 July 1991

Resigned: 07 October 1991

John T.

Position: Director

Appointed: 25 July 1991

Resigned: 01 May 2015

Humphrey B.

Position: Director

Appointed: 25 July 1991

Resigned: 22 November 1994

Robin M.

Position: Director

Appointed: 25 July 1991

Resigned: 22 November 1994

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Deborah C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jean M. This PSC has significiant influence or control over the company,.

Deborah C.

Notified on	1 June 2016
Nature of control:	significiant influence or control

Jean M.

Notified on	1 June 2016
Ceased on	20 September 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	70 640	77 152	73 749	67 262
Current Assets	70 610	77 152	73 749	67 352
Debtors	30			90
Net Assets Liabilities	258 042	256 990	257 368	257 323
Property Plant Equipment	187 863	186 997	186 305	192 658

Other
Charity Funds	258 042	256 990	257 368	257 323
Charity Registration Number England Wales		267 124		267 124
Cost Charitable Activity	8 226	8 138	1 638
Costs Raising Funds	8 031	13 948	9 338	10 719
Donations Gifts	100	350	501	100
Donations Legacies	100	12 312	3 306	2 078
Expenditure	17 001	23 312	22 358	23 955
Expenditure Material Fund		23 312		23 955
Further Item Donations Legacies Component Total Donations Legacies		47	5	10
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	18 158	9 787	19 365	20 729
Income Endowments	18 712	22 260	22 736	23 910
Income From Other Trading Activities	18 158	9 787	19 365	20 729
Income Material Fund		22 260		23 910
Investment Income	454	161	65	1 103
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	1 711	1 052	378	45
Other General Grants		10 000
Accrued Liabilities	384	4 533	396	396
Accumulated Depreciation Impairment Property Plant Equipment	4 390	5 256	5 948	8 229
Average Number Employees During Period	1	1	1	1
Creditors	431	4 149	2 686	2 687
Depreciation Expense Property Plant Equipment	1 083	866	692	2 281
Increase From Depreciation Charge For Year Property Plant Equipment		866		2 281
Interest Income On Bank Deposits	454	161	65	1 103
Net Current Assets Liabilities	70 179	69 993	71 063	64 665
Other Creditors		2 333	2 333	2 333
Property Plant Equipment Gross Cost	192 253		192 253	200 887
Repairs Maintenance Expense Property-related	888	6 804	2 215	3 309
Total Additions Including From Business Combinations Property Plant Equipment				8 634
Total Assets Less Current Liabilities	258 042	256 990	257 368	257 323
Trade Creditors Trade Payables	47	293	43	42
Trade Debtors Trade Receivables	30			90

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 29th, September 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 29th, September 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 2nd, August 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 28th, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 25th, September 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 12th, October 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, September 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 27th, September 2017	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2016-03-31 filed on: 12th, October 2016	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2015-03-31 filed on: 9th, December 2015	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2014-03-31 filed on: 16th, September 2014	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2013-03-31 filed on: 8th, November 2013	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2012-03-31 filed on: 27th, November 2012	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 11th, October 2011	accounts	Free Download (20 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 3rd, December 2010	accounts	Free Download (21 pages)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 9th, October 2009	accounts	Free Download (17 pages)
AA	Total exemption full accounts data made up to 2008-03-31 filed on: 21st, December 2008	accounts	Free Download (18 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 17th, October 2007	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 17th, October 2007	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 11th, September 2006	accounts	Free Download (15 pages)
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AA	Total exemption full accounts data made up to 2005-03-31 filed on: 7th, October 2005	accounts	Free Download (15 pages)
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AA	Full accounts data made up to 2004-03-31 filed on: 14th, September 2004	accounts	Free Download (16 pages)
AA	Full accounts data made up to 2004-03-31 filed on: 14th, September 2004	accounts	Free Download (16 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 15th, September 2003	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 15th, September 2003	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2002-03-31 filed on: 17th, September 2002	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2002-03-31 filed on: 17th, September 2002	accounts	Free Download (17 pages)
AA	Full accounts data made up to 2001-03-31 filed on: 17th, September 2001	accounts	Free Download (16 pages)
AA	Full accounts data made up to 2001-03-31 filed on: 17th, September 2001	accounts	Free Download (16 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 4th, October 2000	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 4th, October 2000	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 8th, September 1999	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1999-03-31 filed on: 8th, September 1999	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 23rd, September 1998	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1998-03-31 filed on: 23rd, September 1998	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 23rd, September 1997	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1997-03-31 filed on: 23rd, September 1997	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1996-03-31 filed on: 23rd, September 1996	accounts	Free Download (13 pages)
AA	Full accounts data made up to 1996-03-31 filed on: 23rd, September 1996	accounts	Free Download (13 pages)
AA	Full accounts data made up to 1995-03-31 filed on: 11th, October 1995	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1995-03-31 filed on: 11th, October 1995	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1994-03-31 filed on: 10th, December 1994	accounts	Free Download
AA	Full accounts data made up to 1994-03-31 filed on: 10th, December 1994	accounts
AA	Full accounts data made up to 1993-03-31 filed on: 26th, October 1993	accounts
AA	Full accounts data made up to 1993-03-31 filed on: 26th, October 1993	accounts	Free Download
AA	Full accounts data made up to 1992-03-31 filed on: 10th, September 1992	accounts
AA	Full accounts data made up to 1992-03-31 filed on: 10th, September 1992	accounts	Free Download
AA	Full accounts data made up to 1991-03-31 filed on: 2nd, October 1991	accounts
AA	Full accounts data made up to 1991-03-31 filed on: 2nd, October 1991	accounts	Free Download
AA	Small company accounts for the period up to 1990-03-31 filed on: 31st, July 1990	accounts	Free Download
AA	Small company accounts for the period up to 1990-03-31 filed on: 31st, July 1990	accounts
AA	Small company accounts for the period up to 1989-03-31 filed on: 5th, June 1989	accounts
AA	Small company accounts for the period up to 1989-03-31 filed on: 5th, June 1989	accounts	Free Download
AA	Small company accounts for the period up to 1988-03-31 filed on: 1st, June 1989	accounts	Free Download
AA	Small company accounts for the period up to 1988-03-31 filed on: 1st, June 1989	accounts
AA	Small company accounts for the period up to 1986-03-31 filed on: 16th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to 1984-03-31 filed on: 16th, May 1989	accounts
AA	Small company accounts for the period up to 1985-03-31 filed on: 16th, May 1989	accounts
AA	Small company accounts for the period up to 1982-03-31 filed on: 16th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to 1987-03-31 filed on: 16th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to 1987-03-31 filed on: 16th, May 1989	accounts
AA	Small company accounts for the period up to 1986-03-31 filed on: 16th, May 1989	accounts
AA	Small company accounts for the period up to 1984-03-31 filed on: 16th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to 1985-03-31 filed on: 16th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to 1982-03-31 filed on: 16th, May 1989	accounts

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