Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
J P Walton & Son (Transport) Limited
- Incorporated
- 26 January 2006 (20 years)
- Industry
- Freight transport by road (49410)
- Directors
- Emma Worley
- Owned by
- James Phillip Walton
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Brent Works Pitman RoadDenaby MainDoncasterDN12 4LJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Worley, Emma
Director · Appointed 30 November 2022
British
Born November 1976
British
British
Born July 1952 (74)
Officer history (1 former)
1 March 2023
30 November 2022
Appointed Worley, Emma as Director
26 January 2006
26 January 2006
26 January 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1952 (74)
Holdings 1
Companies where J P Walton & Son (Transport) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
1 March 2023
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £196,172
- Cash
- £81,200
- Debt Ratio
- 91%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,548,818 | £1,756,803 | £1,844,080 | £1,647,228 | £1,931,095 | £2,026,730 |
| Current Assets | £689,240 | £790,221 | £705,554 | £1,027,054 | £1,366,714 | £980,171 |
| Debtors | £582,555 | £725,460 | £659,879 | £587,456 | £1,021,298 | £911,551 |
| Cash | £81,200 | £41,083 | £33,847 | £376,654 | £320,776 | £39,580 |
| Creditors (< 1 year) | £1,493,285 | £1,371,212 | £1,420,423 | £1,148,336 | £1,359,944 | £1,450,168 |
| Creditors (> 1 year) | £411,581 | £882,726 | £813,846 | £685,423 | £658,954 | £568,268 |
| Net Current Assets | (£804,045) | (£580,991) | (£714,869) | (£121,282) | £6,770 | (£469,997) |
| Net Assets | £196,172 | £186,361 | £218,215 | £619,288 | £1,043,452 | £727,924 |
| Shareholder Funds | £196,172 | £186,361 | £218,215 | £619,288 | £1,043,452 | £727,924 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 February 2026 | Change of details for a person with significant control | |||
| 12 February 2026 | Confirmation statement with updates | 12 February 2026 | ||
| 10 February 2026 | Confirmation statement with no updates | 26 January 2026 | ||
| 20 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 February 2025 | Confirmation statement with no updates | 26 January 2025 |
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