J.N.Walton Limited

Active06980105 Private limited company
Incorporated
4 August 2009 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
James Andrew Neave
Owned by
James Andrew Neave
Andrew Michael Davies
Accounts type
Total exemption full
Region
South East
Address
38 High Street
Walton On Thames
KT12 1DE

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 August 2009
British
Born July 1984 (42)
Neave, James Andrew
Director · Appointed 4 August 2009
British
Born October 1961 (65)
Officer history (2 former)
4 August 2009
Appointed Davies, Andrew Michael as Director
4 August 2009
Appointed Neave, James Andrew as Director
4 August 2009
Appointed Cargil Management Services Limited as Corporate Secretary
4 August 2009
Resigned Cargil Management Services Limited as Corporate Secretary
4 August 2009
Appointed Docking, John Christopher as Director
4 August 2009
Resigned Docking, John Christopher as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

James Andrew Neave
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1984 (42)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£388,909
Cash
£600,048
Employees
13
Debt Ratio
75%
Current Ratio
1.3x

Trend

Net Assets
£0 £200k £400k 2019 2020 2022 2023 2024 2025 £201,356 £334,843 £258,774 £376,843 £373,436 £388,909
Balance sheet detail
202520242023202220202019
Fixed Assets£23,994£34,844£26,002£5,181
Current Assets£1,551,158£1,496,656£1,421,696£1,249,198£1,125,720£904,828
Debtors£951,110£911,333£825,565£758,000£624,011£588,886
Cash£600,048£585,323£596,131£491,198£501,709£315,942
Creditors (< 1 year)£1,186,696£1,158,488£1,071,287£996,037£799,926£712,257
Creditors (> 1 year)(£453)(£424)(£432)(£432)
Net Current Assets£364,462£338,168£350,409£253,161£325,794£192,571
Net Assets£388,909£373,436£376,843£258,774£334,843£201,356
Shareholder Funds£388,909£373,436£376,843£258,774£334,843£201,356

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Confirmation statement with updates2 June 2026
18 May 2026Total exemption full accounts31 August 2025
24 June 2025Confirmation statement with no updates24 June 2025
15 May 2025Total exemption full accounts31 August 2024
24 June 2024Confirmation statement with no updates24 June 2024
Show all recent filings

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