Company information:
Walton & Harvey Limited (No: 08311549)
Address: UNIT 8, NORTH COURTYARD WOODLANDS, BRADLEY STOKE, BRISTOL, BS32 4NQ, ENGLAND
Status: Active
Incorporated: 28-Nov-2012
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: KIRK BRYN MUNN ( DOB: May-1985 From: Mar-2019 )
Resigned Director: NICHOLA ALLISON WALTON ( From: Nov-2012 To: Mar-2019 )
Resigned Director: OLIVER JOHN WALTON ( DOB: Oct-1968 From: Nov-2012 To: Mar-2019 )
Resigned Director: NICHOLA ALLISON WALTON ( DOB: Jan-1968 From: Nov-2012 To: Mar-2019 )
Resigned Director: NICHOLA ALLISON WALTON ( DOB: Jan-1968 From: Nov-2012 To: Mar-2019 )
Persons of Significant Control:
Mr Oliver John Walton, 64 Coed Mieri, Tyla Garw, Pontyclun, CF72 9UW, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-02-25, Ceased: 2019-03-01)
Mrs Nichola Allison Walton, 64 Coed Mieri, Tyla Garw, Pontyclun, CF72 9UW, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2019-03-01)
Mr Kirk Bryn Munn, Unit 8, North Courtyard Woodlands, Bradley Stoke, Bristol, BS32 4NQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-03-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 172 | 1,344 | 814 | 32,007 | 16,673 | 172.0,1344.0,0.0,0.0,0.0,814.0,32007.0,16673.0 | |||
| Current assets | 5,636 | 2,903 | 5,494 | 7,087 | 42,001 | 14,389 | 24,695 | 17,630 | 5636.0,2903.0,5494.0,7087.0,42001.0,14389.0,24695.0,17630.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 242 | 0.0,242.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -71 | -226 | 100 | 1,378 | 31,716 | 8,790 | -16,265 | -8,575 | -71.0,-226.0,100.0,1378.0,31716.0,8790.0,-16265.0,-8575.0 |
| Total assets less current liabilities | 101 | 1,118 | 3,027 | 32,739 | 9,604 | 15,742 | 8,098 | 101.0,1118.0,0.0,3027.0,32739.0,9604.0,15742.0,8098.0 | |
| Accrued liabilities, not expressed within creditors subtotal | 40 | 0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 101 | 1,078 | 100 | 3,027 | 21,489 | 2,202 | 102 | 2,580 | 101.0,1078.0,100.0,3027.0,21489.0,2202.0,102.0,2580.0 |
| Equity / share capital and reserves | 101 | 1,078 | 100 | 3,027 | 21,489 | 2,202 | 101.0,1078.0,100.0,3027.0,21489.0,2202.0,0.0,0.0 |