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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Van Walt, David
    Director born in February 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2020-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Sharon Elizabeth
    Chartered Accountant born in June 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Van Walt, Vincent
    Company Director born in November 1953
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Vincent Van Walt
    Born in November 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Van-walt, Kaja Francesca
    Company Secretary born in September 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Van-walt, Kaja Francesca
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Ward, Rosanna Francesca
    Company Director born in April 1987
    Individual
    Officer
    icon of calendar 2013-07-25 ~ 2016-03-30
    OF - Director → CIF 0
  • 2
    Kaja Francesca Van-walt
    Born in September 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VAN WALT LIMITED

Previous name
DARTHIND LIMITED - 1987-02-16
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
23,111 GBP2023-12-31
28,860 GBP2022-12-31
Property, Plant & Equipment
166,956 GBP2023-12-31
91,434 GBP2022-12-31
Fixed Assets - Investments
32,082 GBP2023-12-31
31,582 GBP2022-12-31
Fixed Assets
222,149 GBP2023-12-31
151,876 GBP2022-12-31
Debtors
744,962 GBP2023-12-31
705,296 GBP2022-12-31
Cash at bank and in hand
277,345 GBP2023-12-31
406,023 GBP2022-12-31
Current Assets
1,540,299 GBP2023-12-31
1,649,503 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-351,215 GBP2023-12-31
-383,946 GBP2022-12-31
Net Current Assets/Liabilities
1,189,084 GBP2023-12-31
1,265,557 GBP2022-12-31
Total Assets Less Current Liabilities
1,411,233 GBP2023-12-31
1,417,433 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-221,515 GBP2023-12-31
-308,077 GBP2022-12-31
Net Assets/Liabilities
1,150,380 GBP2023-12-31
1,090,414 GBP2022-12-31
Equity
Called up share capital
83,000 GBP2023-12-31
83,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,067,380 GBP2023-12-31
1,007,414 GBP2022-12-31
Equity
1,150,380 GBP2023-12-31
1,090,414 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,396 GBP2023-01-01 ~ 2023-12-31
-8,058 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,742 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
51,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
6,492 GBP2022-12-31
Intangible Assets - Gross Cost
57,492 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,381 GBP2023-12-31
4,732 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,381 GBP2023-12-31
28,632 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
649 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,749 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,111 GBP2023-12-31
1,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
171,119 GBP2023-12-31
97,197 GBP2022-12-31
Plant and equipment
662,312 GBP2023-12-31
887,284 GBP2022-12-31
Motor vehicles
9,651 GBP2023-12-31
9,651 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
843,082 GBP2023-12-31
994,132 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-278,194 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-278,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
92,773 GBP2023-12-31
89,473 GBP2022-12-31
Plant and equipment
574,188 GBP2023-12-31
804,146 GBP2022-12-31
Motor vehicles
9,165 GBP2023-12-31
9,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,126 GBP2023-12-31
902,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,300 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
42,373 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
86 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-272,331 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
78,346 GBP2023-12-31
7,724 GBP2022-12-31
Plant and equipment
88,124 GBP2023-12-31
83,138 GBP2022-12-31
Motor vehicles
486 GBP2023-12-31
572 GBP2022-12-31
Investments in group undertakings and participating interests
32,082 GBP2023-12-31
31,582 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
359,608 GBP2023-12-31
280,445 GBP2022-12-31
Amounts Owed By Related Parties
313,604 GBP2023-12-31
Current
337,296 GBP2022-12-31
Other Debtors
Amounts falling due within one year
71,750 GBP2023-12-31
87,555 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
744,962 GBP2023-12-31
705,296 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
56,562 GBP2023-12-31
115,435 GBP2022-12-31
Trade Creditors/Trade Payables
Current
164,489 GBP2023-12-31
199,953 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,468 GBP2023-12-31
57,441 GBP2022-12-31
Other Creditors
Current
60,696 GBP2023-12-31
11,117 GBP2022-12-31
Creditors
Current
351,215 GBP2023-12-31
383,946 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
51,515 GBP2023-12-31
108,077 GBP2022-12-31
Other Creditors
Non-current
170,000 GBP2023-12-31
200,000 GBP2022-12-31
Creditors
Non-current
221,515 GBP2023-12-31
308,077 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,000 GBP2023-12-31
54,000 GBP2022-12-31
  • VAN WALT LIMITED
    Info
    DARTHIND LIMITED - 1987-02-16
    Registered number 01607564
    icon of addressMuddy Lane Farm, Prestwick Lane Grayswood, Haslemere, Surrey GU27 2DU
    Private Limited Company incorporated on 1982-01-13 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.