Walton Pigs started in year 2014 as Private Limited Company with registration number 09361119. The Walton Pigs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 15 Palace Street. Postal code: NR3 1RT.
The firm has 2 directors, namely Adam W., Sarah W.. Of them, Adam W., Sarah W. have been with the company the longest, being appointed on 14 May 2018. As of 26 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | 15 Palace Street |
| Town | Norwich |
| Post code | NR3 1RT |
| Country of origin | United Kingdom |
| Registration Number | 09361119 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Raising of swine/pigs |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah W.
| Notified on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher W.
| Notified on | 18 December 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-30 | 2016-12-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 38 225 | 46 060 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 913 | 45 758 | 120 512 | 155 790 | 244 553 | 174 429 | 138 887 | |
| Current Assets | 125 367 | 136 215 | 94 746 | 173 455 | 176 976 | 307 974 | 302 939 | 159 626 |
| Debtors | 93 000 | 113 302 | 48 988 | 52 943 | 21 186 | 63 421 | 128 510 | 20 739 |
| Net Assets Liabilities | 46 060 | -10 980 | 27 013 | 99 619 | 293 671 | 367 709 | 404 991 | |
| Other Debtors | 56 140 | 4 631 | 6 759 | 6 906 | 1 180 | 2 013 | ||
| Property Plant Equipment | 538 783 | 491 523 | 277 839 | 291 187 | 300 762 | 382 735 | 521 646 | |
| Cash Bank In Hand | 32 367 | 22 913 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 225 | 46 060 | ||||||
| Tangible Fixed Assets | 419 074 | 538 783 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 38 125 | 45 960 | ||||||
| Shareholder Funds | 38 225 | 46 060 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 191 | 292 615 | 231 369 | 255 639 | 319 212 | 273 192 | 301 031 | |
| Average Number Employees During Period | 7 | 6 | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 42 429 | 9 744 | 1 867 | |||||
| Creditors | 294 684 | 237 715 | 80 419 | 87 872 | 55 397 | 46 986 | 34 716 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 424 | 118 912 | 86 483 | 63 573 | 34 771 | 34 289 | ||
| Net Current Assets Liabilities | -129 466 | -198 039 | -200 869 | -128 239 | -49 917 | 85 619 | 72 744 | -21 095 |
| Other Creditors | 154 715 | 92 711 | 1 539 | 133 177 | 130 994 | 46 986 | 34 716 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 791 | 6 450 | ||||||
| Other Disposals Property Plant Equipment | 170 441 | 15 000 | ||||||
| Other Taxation Social Security Payable | 7 353 | 6 434 | 46 839 | 3 036 | 4 407 | |||
| Property Plant Equipment Gross Cost | 700 974 | 784 138 | 509 208 | 546 826 | 619 974 | 655 927 | 822 677 | |
| Provisions For Liabilities Balance Sheet Subtotal | 63 919 | 42 168 | 53 779 | 37 313 | 40 784 | 60 844 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 559 | 69 746 | 170 605 | 73 148 | 206 394 | 181 750 | ||
| Total Assets Less Current Liabilities | 289 608 | 340 744 | 290 654 | 149 600 | 241 270 | 386 381 | 455 479 | 500 551 |
| Trade Creditors Trade Payables | 92 131 | 48 258 | 139 225 | 53 759 | 12 051 | 76 422 | 33 137 | |
| Trade Debtors Trade Receivables | 57 162 | 48 988 | 48 312 | 14 427 | 56 515 | 127 330 | 18 726 | |
| Creditors Due After One Year | 251 383 | 294 684 | ||||||
| Creditors Due Within One Year | 254 833 | 334 254 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 000 | 199 159 | 62 213 | |||||
| Disposals Property Plant Equipment | 24 395 | 363 677 | 132 987 | |||||
| Finance Lease Liabilities Present Value Total | 139 969 | 145 004 | 78 880 | 87 872 | 55 397 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Remaining Borrowings | 216 715 | 154 711 | 9 539 | 720 | ||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 330 409 | 396 158 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 482 784 | 282 471 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 482 784 | 700 974 | ||||||
| Tangible Fixed Assets Depreciation | 63 710 | 162 191 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 710 | 106 905 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 424 | |||||||
| Tangible Fixed Assets Disposals | 64 281 | |||||||
| Total Borrowings | 396 158 | 347 609 | 113 235 | 122 115 | 87 868 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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