Founded in 2015, Walton Plant Hire, classified under reg no. 09710532 is an active company. Currently registered at 20 New House Business Centre Old Crawley Road RH12 4RU, Horsham the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Robert W., appointed on 30 July 2015. In addition, a secretary was appointed - Robert W., appointed on 30 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 New House Business Centre Old Crawley Road |
| Office Address2 | Faygate |
| Town | Horsham |
| Post code | RH12 4RU |
| Country of origin | United Kingdom |
| Registration Number | 09710532 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 30 July 2015
Position: Director
Appointed: 30 July 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 661 | 46 341 | 56 222 |
| Current Assets | 44 098 | 74 097 | 95 711 |
| Debtors | 12 437 | 27 756 | 39 489 |
| Net Assets Liabilities | 72 365 | 148 355 | 213 980 |
| Other Debtors | 4 454 | ||
| Property Plant Equipment | 153 115 | 307 392 | 327 621 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 3 792 | 2 000 | 4 232 |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 235 | 88 452 | 152 586 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 251 494 | 134 085 | |
| Average Number Employees During Period | 2 | 3 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 52 733 | 138 261 | |
| Creditors | 105 923 | 126 041 | 138 096 |
| Finance Lease Liabilities Present Value Total | 5 529 | 41 365 | 76 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 588 | 69 108 | |
| Loans From Directors | 93 205 | 64 354 | 34 601 |
| Net Current Assets Liabilities | -61 825 | -51 944 | -42 385 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 371 | 4 974 | |
| Other Disposals Property Plant Equipment | 63 000 | 49 722 | |
| Prepayments Accrued Income | 2 249 | ||
| Property Plant Equipment Gross Cost | 207 350 | 395 844 | 480 207 |
| Recoverable Value-added Tax | 1 951 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 621 | 37 705 | 37 705 |
| Taxation Social Security Payable | 3 202 | 4 559 | 4 086 |
| Total Assets Less Current Liabilities | 91 290 | 255 448 | 285 236 |
| Trade Creditors Trade Payables | 195 | 13 763 | 12 407 |
| Trade Debtors Trade Receivables | 5 734 | 25 805 | 39 489 |
| Value-added Tax Payable | 6 396 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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