W&A Property Management Limited

Proposed for strike-off07814586 Private limited company
Incorporated
18 October 2011 (15 years)
Previously known as
Walton & Allen Property Management Limited (until 30 November 2022)
Walton & Allen Block Management Limited (until 17 November 2015)
This list may be incomplete. See all names on Companies House
Industry
Residents property management (98000)
Owned by
Robert James Walton
Angela Walton
Accounts type
Total exemption full
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
31 May 2024
Last conf. stmt
17 May 2023

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 18 October 2011
Also at W&A Portfolios Limited (proposed for strike-off) · more companies
British
Born June 1963 (63)
Officer history (6 former)
31 October 2018
Resigned Weightman, Brent as Director
31 August 2018
Resigned Fitz-Garald, John Edward as Director
23 July 2018
Resigned Temporal, Simon as Director
8 November 2017
Resigned Batty, Mark Graham as Director
6 March 2017
Resigned Stevenson, Graham as Director
16 November 2015
Appointed Fitz-Garald, John Edward as Director
16 November 2015
Appointed Weightman, Brent as Director
16 November 2015
Appointed Stevenson, Graham as Director
1 September 2015
Resigned Walton, Angela as Director
30 September 2014
Appointed Temporal, Simon as Director
18 October 2011
Appointed Walton, Robert James as Director
18 October 2011
Appointed Walton, Angela as Director
18 October 2011
Appointed Batty, Mark Graham as Director

Ownership 3 active

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

Walton & Allen Portfolios Ltd
Corporate entity · Notified 1 November 2020
Has significant influence or control
Limited Company
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1967 (59)
Former controllers (1)
20 March 2019
Ceased Mark Graham Batty — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2021 · total exemption full accounts

Net Assets
(£9,743)
down £16,972 (235%)
Cash
£17
down £134 (89%)
Current Ratio
4.7x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2019 2020 2021 £8,947 £7,229 (£9,743)
Balance sheet detail
202120202019
Fixed Assets£0
Current Assets£45,861£143,791£1,688,066
Debtors£45,844£143,640£1,599,965
Cash£17£151£601
Creditors (< 1 year)£9,760£45,954£1,627,421
Creditors (> 1 year)£45,844£74,276£35,366
Net Current Assets£36,101£97,837£60,645
Net Assets(£9,743)£7,229£8,947
Shareholder Funds(£9,743)£7,229£8,947

Filings

Filing history not loaded yet. See it on Companies House

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