WALTON MOORE LIMITED
Period: 2013-09-18 ~ now
Company number: 07242574
Registered names WALTON MOORE LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
93199 - Other Sports Activities
96090 - Other Service Activities N.e.c.
Brief company account Intangible Assets 7,890 GBP 2025-01-31
10,520 GBP 2024-01-31
Property, Plant & Equipment 119,623 GBP 2025-01-31
117,558 GBP 2024-01-31
Fixed Assets - Investments 124,984 GBP 2025-01-31
124,984 GBP 2024-01-31
Fixed Assets 252,497 GBP 2025-01-31
253,062 GBP 2024-01-31
Debtors 199,334 GBP 2025-01-31
248,488 GBP 2024-01-31
Cash at bank and in hand 158,516 GBP 2025-01-31
92,979 GBP 2024-01-31
Current Assets 420,666 GBP 2025-01-31
423,737 GBP 2024-01-31
Net Current Assets/Liabilities 216,428 GBP 2025-01-31
213,730 GBP 2024-01-31
Total Assets Less Current Liabilities 468,925 GBP 2025-01-31
466,792 GBP 2024-01-31
Net Assets/Liabilities 375,915 GBP 2025-01-31
363,307 GBP 2024-01-31
Equity Called up share capital
222 GBP 2025-01-31
222 GBP 2024-01-31
Capital redemption reserve
378 GBP 2025-01-31
378 GBP 2024-01-31
Retained earnings (accumulated losses)
375,315 GBP 2025-01-31
362,707 GBP 2024-01-31
Equity 375,915 GBP 2025-01-31
363,307 GBP 2024-01-31
Average Number of Employees 5 2024-02-01 ~ 2025-01-31
5 2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost Net goodwill
26,300 GBP 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
18,410 GBP 2025-01-31
15,780 GBP 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,630 GBP 2024-02-01 ~ 2025-01-31
Intangible Assets Net goodwill
7,890 GBP 2025-01-31
10,520 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost Other
408,829 GBP 2025-01-31
387,134 GBP 2024-01-31
Property, Plant & Equipment - Other Disposals Other
-28,990 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
289,206 GBP 2025-01-31
269,576 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
35,937 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-16,307 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Other
119,623 GBP 2025-01-31
117,558 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
135,480 GBP 2025-01-31
190,757 GBP 2024-01-31
Other Debtors Amounts falling due within one year
63,854 GBP 2025-01-31
57,731 GBP 2024-01-31
Debtors Current, Amounts falling due within one year
199,334 GBP 2025-01-31
248,488 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
18,229 GBP 2025-01-31
19,313 GBP 2024-01-31
Trade Creditors/Trade Payables Current
112,141 GBP 2025-01-31
135,495 GBP 2024-01-31
Other Taxation & Social Security Payable Current
27,196 GBP 2025-01-31
32,072 GBP 2024-01-31
Other Creditors Current
46,672 GBP 2025-01-31
23,127 GBP 2024-01-31
Bank Borrowings/Overdrafts Non-current
8,120 GBP 2025-01-31
18,311 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Non-current
64,300 GBP 2025-01-31
62,930 GBP 2024-01-31
Related profiles found in government register
WALTON MOORE LIMITED Info ECOSURFACE LIMITED - 2013-09-18
Registered number 07242574 Penrose House, 67 Hightown Road, Banbury, Oxfordshire OX16 9BE
PRIVATE LIMITED COMPANY incorporated on 2010-05-04 (15 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-18
CIF 0
WALTON MOORE LIMITED S Registered number 07242574
Penrose House, 67 Hightown Road, Banbury, Oxfordshire, United Kingdom, OX16 9BE
Limited in Companies House, United Kingdom
CIF 1