WALTON WEALTH MANAGEMENT LIMITED, Harrogate, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £156.9K

Key figures

Profit / (loss)

2012£156,925

2013£210,810

2014£245,767

2015£352,102

2016£289,715

2017—

2018—

Total assets

2012£156,927

2013£210,812

2014£245,769

2015£352,104

2016£289,717

2017£2

2018£2

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

Equity

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

Current Assets

2012£154,275

2013£276,700

2014£317,366

2015£487,927

2016£370,520

2017£42,687

2018£2

Net Current Assets Liabilities

2012£94,970

2013£245,878

2014£272,120

2015£378,212

2016£357,552

2017£13,887

2018£2

Total Assets Less Current Liabilities

2012£157,228

2013£247,797

2014£273,998

2015£452,174

2016£395,499

2017£2

2018£2

Debtors

2012£69,667

2013£79,920

2014£49,835

2015£91,380

2016£24,171

2017—

2018—

Number Shares Allotted

2012—

20132

2014—

20152

20162

2017—

2018—

Par Value Share

2012—

2013£1

2014—

2015£1

2016£1

2017—

2018—

Accruals Deferred Income

2012—

2013—

2014—

2015—

2016£1,260

2017£0

2018—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2012£84,608

2013£196,780

2014£267,531

2015£396,547

2016£346,349

2017—

2018—

Creditors Due After One Year

2012£0

2013£36,601

2014£27,853

2015£99,581

2016£104,084

2017£0

2018—

Creditors Due Within One Year

2012£59,305

2013£30,822

2014£45,246

2015£109,715

2016£12,968

2017£56,574

2018—

Creditors Due Within One Year Total Current Liabilities

2012£338,287

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2012£62,258

2013£1,919

2014£1,878

2015£73,962

2016£37,947

2017£13,889

2018£0

Instalment Debts Due After5 Years

2012—

2013—

2014—

2015£99,581

2016£104,084

2017—

2018—

Intangible Fixed Assets

2012£60,000

2013£0

2014£0

2015£71,517

2016£35,758

2017—

2018—

Intangible Fixed Assets Additions

2012—

2013£0

2014—

2015£107,276

2016£0

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£240,000

2013£300,000

2014£300,000

2015£335,759

2016£371,518

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2012£60,000

2013£60,000

2014—

2015£35,759

2016£35,759

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2012£300,000

2013£300,000

2014£300,000

2015£407,276

2016£407,276

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012£156,927

2013£210,812

2014£245,769

2015£352,104

2016£289,717

2017£2

2018—

Profit Loss Account Reserve

2012£156,925

2013£210,810

2014£245,767

2015£352,102

2016£289,715

2017—

2018—

Provisions For Liabilities Charges

2012£301

2013£384

2014£376

2015£489

2016£438

2017£0

2018—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2012£156,927

2013£210,812

2014£245,769

2015£352,104

2016£289,717

2017£2

2018—

Tangible Fixed Assets

2012£2,258

2013£1,919

2014£1,878

2015£2,445

2016£2,189

2017—

2018—

Tangible Fixed Assets Additions

2012£825

2013£0

2014£290

2015£998

2016£130

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£3,436

2013£3,436

2014£3,726

2015£4,724

2016£4,854

2017—

2018—

Tangible Fixed Assets Depreciation

2012£1,178

2013£1,517

2014£1,848

2015£2,279

2016£2,665

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£339

2014£331

2015£431

2016£386

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2012£398

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£156,925	£210,810	£245,767	£352,102	£289,715	—	—
Total assets	£156,927	£210,812	£245,769	£352,104	£289,717	£2	£2
Net Assets Liabilities	—	—	—	—	—	£2	£2
Equity	—	—	—	—	—	£2	£2
Current Assets	£154,275	£276,700	£317,366	£487,927	£370,520	£42,687	£2
Net Current Assets Liabilities	£94,970	£245,878	£272,120	£378,212	£357,552	£13,887	£2
Total Assets Less Current Liabilities	£157,228	£247,797	£273,998	£452,174	£395,499	£2	£2
Debtors	£69,667	£79,920	£49,835	£91,380	£24,171	—	—
Number Shares Allotted	—	2	—	2	2	—	—
Par Value Share	—	£1	—	£1	£1	—	—
Accruals Deferred Income	—	—	—	—	£1,260	£0	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£84,608	£196,780	£267,531	£396,547	£346,349	—	—
Creditors Due After One Year	£0	£36,601	£27,853	£99,581	£104,084	£0	—
Creditors Due Within One Year	£59,305	£30,822	£45,246	£109,715	£12,968	£56,574	—
Creditors Due Within One Year Total Current Liabilities	£338,287	—	—	—	—	—	—
Fixed Assets	£62,258	£1,919	£1,878	£73,962	£37,947	£13,889	£0
Instalment Debts Due After5 Years	—	—	—	£99,581	£104,084	—	—
Intangible Fixed Assets	£60,000	£0	£0	£71,517	£35,758	—	—
Intangible Fixed Assets Additions	—	£0	—	£107,276	£0	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£240,000	£300,000	£300,000	£335,759	£371,518	—	—
Intangible Fixed Assets Amortisation Charged In Period	£60,000	£60,000	—	£35,759	£35,759	—	—
Intangible Fixed Assets Cost Or Valuation	£300,000	£300,000	£300,000	£407,276	£407,276	—	—
Net Assets Liabilities Including Pension Asset Liability	£156,927	£210,812	£245,769	£352,104	£289,717	£2	—
Profit Loss Account Reserve	£156,925	£210,810	£245,767	£352,102	£289,715	—	—
Provisions For Liabilities Charges	£301	£384	£376	£489	£438	£0	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—
Shareholder Funds	£156,927	£210,812	£245,769	£352,104	£289,717	£2	—
Tangible Fixed Assets	£2,258	£1,919	£1,878	£2,445	£2,189	—	—
Tangible Fixed Assets Additions	£825	£0	£290	£998	£130	—	—
Tangible Fixed Assets Cost Or Valuation	£3,436	£3,436	£3,726	£4,724	£4,854	—	—
Tangible Fixed Assets Depreciation	£1,178	£1,517	£1,848	£2,279	£2,665	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£339	£331	£431	£386	—	—
Tangible Fixed Assets Depreciation Charge For Period	£398	—	—	—	—	—	—

WALTON WEALTH MANAGEMENT LIMITED

Summary

Legal & Status

Timeline (29 events)

Annual accounts filed

Annual accounts filed

Appointed Kim Walton (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Kim Walton (person)

Appointed Philip Walton (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WALTON WEALTH MANAGEMENT LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Change of director details

Companexia Document AI

Micro company accounts made up to 31 March 2018

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 March 2017

Confirmation statement

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure