W&A Portfolios Limited

Proposed for strike-off07807868 Private limited company
Incorporated
12 October 2011 (15 years)
Previously known as
Walton & Allen Portfolios Limited (until 30 November 2022)
This list may be incomplete. See all names on Companies House
Industry
Buying and selling of own real estate (68100)
Controlled by
Robert James Walton
Accounts type
Micro entity
Region
East Midlands
Address
3 Derby Road
Ripley
DE5 3EA

Filing status

Accounts due
31 July 2023
Last accounts
31 October 2021
Conf. stmt due
21 March 2024
Last conf. stmt
7 March 2023

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 October 2011
Also at W&A Property Management Limited (proposed for strike-off) · more companies
British
Born June 1963 (63)
Officer history (3 former)
1 November 2020
Resigned Thorpe, John as Director
30 May 2019
Resigned Batty, Mark Graham as Director
1 May 2017
Appointed Thorpe, John as Director
1 September 2015
Resigned Walton, Angela as Director
12 October 2011
Appointed Walton, Robert James as Director
12 October 2011
Appointed Walton, Angela as Director
12 October 2011
Appointed Batty, Mark Graham as Director

Ownership 1 active

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

Individual · Notified 1 November 2020
Has significant influence or control
British
Born June 1963 (63)
Former controllers (3)
1 November 2019
Ceased Robert James Walton — Owns 50–75% of shares
20 March 2019
Ceased Mark Graham Batty — Owns 25–50% of shares
1 September 2016
Ceased Angela Walton — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2021 · micro entity accounts

Net Assets
£110,809
up £32,613 (42%)
Employees
3
up 3
Debt Ratio
89%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 £67,528 £78,196 £110,809
Balance sheet detail
202120202019
Fixed Assets£101,541£112,630£4,305
Current Assets£952,562£376,350£297,069
Creditors (< 1 year)£854,091£301,919£106,083
Creditors (> 1 year)£89,203£108,865£127,763
Net Current Assets£98,471£74,431£190,986
Net Assets£110,809£78,196£67,528
Shareholder Funds£110,809£78,196£67,528

Filings

Filing history not loaded yet. See it on Companies House

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