Filing status
- Accounts due
- 31 January 2023
- Last accounts
- 30 April 2021
- Conf. stmt due
- 19 April 2023
- Last conf. stmt
- 5 April 2022
Walton & Davis Ltd
- Incorporated
- 5 April 2007 (19 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Owned by
- James Paul WaltonSheriden Walton
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o T Burton & Co LtdSuite 1 Scotts Place24 Scotts RoadBromleyBR1 3QD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Walton, Sheriden
Secretary · Appointed 5 April 2007
British
Director · Appointed 5 April 2007
British
Born October 1953 (73)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1953 (73)
Sheriden Walton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1956 (70)
Financials
Balance sheet as at 30 April 2021 · total exemption full accounts
- Net Assets
- (£20,649)
- down £10,540 (104%)
- Cash
- £5,346
- up £5,155 (2699%)
- Turnover
- £1,152
- down £9,629 (89%)
- Profit Before Tax
- (£10,540)
- down £97 (1%)
- Employees
- 1
- no change
- Debt Ratio
- 394%
- Current Ratio
- 2.5x
- Profit Margin
- -915%
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £330 | |
| Current Assets | £6,686 | |
| Debtors | £1,340 | |
| Cash | £5,346 | £191 |
| Creditors (< 1 year) | £2,665 | £10,740 |
| Creditors (> 1 year) | £25,000 | |
| Net Current Assets | £4,021 | (£10,549) |
| Net Assets | (£20,649) | (£10,109) |
| Shareholder Funds | (£10,109) | |
| Turnover | £1,152 | |
| Cost of Sales | £178 | |
| Gross Profit | £974 | |
| Admin Expenses | £11,514 | |
| Profit Before Tax | (£10,540) | |
| Profit for Period | (£10,540) | |
Filings
Filing history not loaded yet. See it on Companies House
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