Walton Property Enterprises started in year 2015 as Private Limited Company with registration number 09440302. The Walton Property Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 4 Cambridge Road. Postal code: SE20 7XL.
There is a single director in the company at the moment - Stephen W., appointed on 7 February 2018. In addition, a secretary was appointed - Stephen W., appointed on 16 February 2015. As of 27 April 2024, there were 3 ex directors - Scott W., Stephen W. and others listed below. There were no ex secretaries.
| Office Address | 4 Cambridge Road |
| Office Address2 | Anerley |
| Town | London |
| Post code | SE20 7XL |
| Country of origin | United Kingdom |
| Registration Number | 09440302 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 07 February 2018
Position: Secretary
Appointed: 16 February 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Stephen W. This PSC and has 75,01-100% shares. Another one in the PSC register is Stephen W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen W.
| Notified on | 27 May 2021 |
| Nature of control: |
75,01-100% shares |
Stephen W.
| Notified on | 16 April 2016 |
| Ceased on | 4 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 70 610 | 91 406 | 91 500 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 586 | 3 427 | 20 730 | 21 852 | 2 135 | 12 352 | ||
| Current Assets | 67 237 | 13 131 | 90 786 | 3 427 | 26 475 | 6 758 | 16 975 | |
| Debtors | 200 | 200 | 4 623 | 4 623 | ||||
| Net Assets Liabilities | 91 500 | 76 177 | 69 744 | 74 367 | 85 207 | 82 479 | ||
| Property Plant Equipment | 950 544 | 950 044 | 949 544 | 949 044 | 962 035 | 981 711 | ||
| Cash Bank In Hand | 67 037 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 610 | 91 406 | 91 500 | |||||
| Tangible Fixed Assets | 158 544 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 20 610 | |||||||
| Shareholder Funds | 70 610 | 91 406 | 91 500 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 000 | 2 500 | 3 000 | 2 500 | 7 824 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings | 219 495 | 219 495 | 210 990 | 202 485 | ||||
| Creditors | 80 335 | 7 799 | 27 514 | 65 941 | 48 375 | 43 623 | ||
| Fixed Assets | 158 544 | 216 044 | 950 544 | 949 044 | 962 035 | 981 711 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 5 324 | ||||
| Loans From Directors | 80 335 | 7 799 | 27 514 | 61 318 | ||||
| Net Current Assets Liabilities | -87 934 | -124 638 | 10 451 | -4 372 | -6 784 | 39 466 | 41 617 | 26 648 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 650 000 | 650 000 | 662 026 | 632 726 | ||||
| Property Plant Equipment Gross Cost | 952 044 | 952 044 | 952 044 | 952 044 | 964 535 | 989 535 | ||
| Total Assets Less Current Liabilities | 70 610 | 91 406 | 960 995 | 945 672 | 942 760 | 909 578 | 920 418 | 955 063 |
| Trade Debtors Trade Receivables | 200 | |||||||
| Creditors Due After One Year | 869 495 | |||||||
| Creditors Due Within One Year | 155 171 | 137 769 | 80 335 | |||||
| Other Debtors Due After One Year | 200 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Share Premium Account | 49 900 | |||||||
| Tangible Fixed Assets Additions | 159 044 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 159 044 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Amount Specific Advance Or Credit Directors | 150 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 094403020006, created on Wednesday 25th October 2023 filed on: 25th, October 2023 |
mortgage | Free Download (28 pages) |
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