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 3
  • 1
    Mills, Jonathan Robert
    Accountant born in July 1968
    Individual (12 offsprings)
    Officer
    2010-06-10 ~ now
    OF - director → CIF 0
    Mr Jonathan Robert Mills
    Born in July 1968
    Individual (12 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Thomson, Kevin Michael
    Accountant born in July 1964
    Individual (3 offsprings)
    Officer
    2010-06-10 ~ now
    OF - director → CIF 0
  • 3
    25, Hobart, Whitley Bay, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    471,396 GBP2023-11-30
    Person with significant control
    2023-01-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2010-06-10 ~ 2010-06-10
    OF - director → CIF 0
  • 2
    Richardson, David Henry
    Accountant born in October 1952
    Individual (6 offsprings)
    Officer
    2010-10-01 ~ 2015-12-30
    OF - director → CIF 0
  • 3
    Mr Kevin Michael Thomson
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    2017-04-01 ~ 2023-01-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

LAVERICK WALTON & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
94,000 GBP2023-09-30
117,500 GBP2022-09-30
Property, Plant & Equipment
36,047 GBP2023-09-30
216 GBP2022-09-30
Fixed Assets
130,047 GBP2023-09-30
117,716 GBP2022-09-30
Total Inventories
40,825 GBP2023-09-30
45,850 GBP2022-09-30
Debtors
94,067 GBP2023-09-30
62,013 GBP2022-09-30
Cash at bank and in hand
205,526 GBP2023-09-30
425,249 GBP2022-09-30
Current Assets
340,418 GBP2023-09-30
533,112 GBP2022-09-30
Net Current Assets/Liabilities
213,727 GBP2023-09-30
237,047 GBP2022-09-30
Total Assets Less Current Liabilities
343,774 GBP2023-09-30
354,763 GBP2022-09-30
Net Assets/Liabilities
300,776 GBP2023-09-30
328,016 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
Retained earnings (accumulated losses)
300,671 GBP2023-09-30
327,911 GBP2022-09-30
Equity
300,776 GBP2023-09-30
328,016 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2023-09-30
130,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2023-09-30
12,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
94,000 GBP2023-09-30
117,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,107 GBP2023-09-30
47,335 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
84,306 GBP2023-09-30
47,335 GBP2022-09-30
Vehicles
34,199 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,259 GBP2023-09-30
47,119 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,259 GBP2023-09-30
47,119 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,848 GBP2023-09-30
216 GBP2022-09-30
Vehicles
34,199 GBP2023-09-30
Trade Debtors/Trade Receivables
93,449 GBP2023-09-30
60,376 GBP2022-09-30
Other Debtors
618 GBP2023-09-30
1,637 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,380 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,550 GBP2023-09-30
1,239 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
83,674 GBP2023-09-30
44,978 GBP2022-09-30
Other Creditors
Amounts falling due within one year
10,637 GBP2023-09-30
94,772 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
16,679 GBP2023-09-30
26,747 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,319 GBP2023-09-30
  • LAVERICK WALTON & CO LIMITED
    Info
    Registered number 07280134
    B3 Kingfisher House, Kingsway, Team Valley Trading Estate, Gateshead, Tyne & Wear NE11 0JQ
    Private Limited Company incorporated on 2010-06-10 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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.