Walton Properties (derbyshire) Limited in Dronfield Woodhouse DRONFIELD

Walton Properties (derbyshire) Limited DRONFIELD

Founded in 2001, Walton Properties (derbyshire), classified under reg no. 04323336 is an active company. Currently registered at 121 Carr Lane S18 8XF, Dronfield the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Mark W., appointed on 15 November 2001. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Timothy L.. There were no ex directors.

Walton Properties (derbyshire) Limited Address / Contact

Office Address	121 Carr Lane
Office Address2	Dronfield Woodhouse
Town	Dronfield
Post code	S18 8XF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04323336
Date of Incorporation	Thu, 15th Nov 2001
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated	Fri, 11th Nov 2022

Company staff

Mark W.

Position: Director

Appointed: 15 November 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2001

Resigned: 15 November 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 November 2001

Resigned: 15 November 2001

Timothy L.

Position: Secretary

Appointed: 15 November 2001

Resigned: 10 December 2019

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	30 279	31 176	17 110

Balance Sheet
Current Assets	3 518	7 245	11 448	11 987	17 995	4 112	7 954	17 042	20 529	161
Net Assets Liabilities			17 110	18 527	23 825	29 065	35 381	40 877	42 290	42 888
Cash Bank In Hand	3 518	7 245	11 448
Net Assets Liabilities Including Pension Asset Liability	30 279	31 176	17 110
Tangible Fixed Assets	87 933	87 933	87 933

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 179	31 076	17 010
Shareholder Funds	30 279	31 176	17 110

Other
Accrued Liabilities Deferred Income				300	300	300	300	301	685	300
Creditors			82 271	83 686	83 748	64 139	61 300	64 618	66 103	45 368
Fixed Assets	87 933	87 933	87 933	90 526	89 878	89 392	89 027	88 754	88 549	88 395
Net Current Assets Liabilities	-57 654	-56 757	-70 823	-71 699	-65 753	-60 027	-53 346	-47 576	-45 574	-45 207
Total Assets Less Current Liabilities	30 279	31 176	17 110	18 827	24 125	29 365	35 681	41 178	42 975	43 188
Creditors Due Within One Year	61 172	64 002	82 271
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	88 837	88 837	88 837
Tangible Fixed Assets Depreciation	904	904	904

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 4th, January 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, December 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/15 filed on: 1st, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/15 filed on: 17th, December 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 2nd, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/15 filed on: 4th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 28th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/15 filed on: 18th, December 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/15 filed on: 6th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 23rd, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 6th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/15 filed on: 2nd, December 2010	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/15 filed on: 9th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 13th, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 30th, January 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/12/01 with complete member list filed on: 1st, December 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/07/30 with complete member list filed on: 30th, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2007/07/10 with complete member list filed on: 10th, July 2007	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2007/07/10	annual return
363s	Annual return drawn up to 2007/07/10 with complete member list filed on: 10th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 9th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 9th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/01/12 with complete member list filed on: 12th, January 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/01/12 with complete member list filed on: 12th, January 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/22 with complete member list filed on: 22nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/22 with complete member list filed on: 22nd, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, February 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/12/24 with complete member list filed on: 24th, December 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/12/24 with complete member list filed on: 24th, December 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 18th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 18th, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/06/16 with complete member list filed on: 16th, June 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/06/16 with complete member list filed on: 16th, June 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/02 to 31/03/03 filed on: 24th, December 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/02 to 31/03/03 filed on: 24th, December 2001	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2001/11/19. Value of each share 1 £, total number of shares: 100. filed on: 6th, December 2001	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2001/11/19. Value of each share 1 £, total number of shares: 100. filed on: 6th, December 2001	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, November 2001	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 15th, November 2001	incorporation	Free Download (16 pages)

Walton Properties (derbyshire) Limited DRONFIELD

Walton Properties (derbyshire) Limited Address / Contact

Company Information / Profile

Company staff

Mark W.

Temple Secretaries Limited

Company Directors Limited

Timothy L.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us