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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Hardey, George Michael
Born in March 1972Individual (1 offspring)Officer2016-04-01 ~ nowOF - Director → CIF 0 - 2
Harrison, Paul Christopher Andrew
Born in April 1974Individual (5 offsprings)Officer2014-03-10 ~ nowOF - Director → CIF 0Harrison, Paul Christopher Andrew
Individual (5 offsprings)Officer2017-03-31 ~ nowOF - Secretary → CIF 0Paul Christopher Andrew Harrison
Born in April 1974Individual (5 offsprings)Person with significant control2017-04-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Adams, Sharon Aideen Mei Mei
Chartered Accountant born in August 1968Individual (8 offsprings)Officer2014-03-10 ~ 2014-11-28OF - Director → CIF 0 - 4
Surtees, Graeme Leslie
Born in June 1962Individual (5 offsprings)Officer2014-03-10 ~ nowOF - Director → CIF 0Graeme Leslie Surtees
Born in June 1962Individual (5 offsprings)Person with significant control2017-04-01 ~ 2023-03-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
O'driscoll, Heather Ann
Born in August 1961Individual (6 offsprings)Officer2014-03-10 ~ nowOF - Director → CIF 0Heather Ann O'driscoll
Born in August 1961Individual (6 offsprings)Person with significant control2017-04-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Boyd, Derek Roger
Chartered Accountant born in July 1956Individual (8 offsprings)Officer2014-03-10 ~ 2017-03-31OF - Director → CIF 0Boyd, Derek Roger
Individual (8 offsprings)Officer2014-03-10 ~ 2017-03-31OF - Secretary → CIF 0
Company in focus
WALTONS BUSINESS ADVISERS LIMITED
Period: 2022-03-04 ~ now
Company number: 08931751 13869878... (more)
Registered names
WALTONS BUSINESS ADVISERS LIMITED - now 13869878... (more)
WALTONS CLARK WHITEHILL LIMITED - 2022-03-04 13869878... (more)
HARBOUR WALK LIMITED - 2014-04-15 OC315862
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
372024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment
67,974 GBP2025-03-31
87,302 GBP2024-03-31
Fixed Assets
67,974 GBP2025-03-31
87,302 GBP2024-03-31
Total Inventories
30,488 GBP2025-03-31
30,272 GBP2024-03-31
Debtors
Current
553,249 GBP2025-03-31
573,106 GBP2024-03-31
Cash at bank and in hand
13,559 GBP2025-03-31
538 GBP2024-03-31
Current Assets
597,296 GBP2025-03-31
603,916 GBP2024-03-31
Net Current Assets/Liabilities
181,525 GBP2025-03-31
186,907 GBP2024-03-31
Total Assets Less Current Liabilities
249,499 GBP2025-03-31
274,209 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-166,042 GBP2025-03-31
-193,542 GBP2024-03-31
Net Assets/Liabilities
50,695 GBP2025-03-31
50,405 GBP2024-03-31
Equity
Called up share capital
720 GBP2025-03-31
430 GBP2024-03-31
Share premium
23,725 GBP2025-03-31
23,725 GBP2024-03-31
Retained earnings (accumulated losses)
26,250 GBP2025-03-31
26,250 GBP2024-03-31
Equity
50,695 GBP2025-03-31
50,405 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
55,880 GBP2025-03-31
55,880 GBP2024-03-31
Other
237,595 GBP2025-03-31
223,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
293,475 GBP2025-03-31
279,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
191,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
33,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
181,941 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,501 GBP2025-03-31
Property, Plant & Equipment
Buildings
12,320 GBP2025-03-31
20,782 GBP2024-03-31
Other
55,654 GBP2025-03-31
66,520 GBP2024-03-31
Raw materials and consumables
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
403,693 GBP2025-03-31
417,805 GBP2024-03-31
Other Debtors
Current
350 GBP2025-03-31
1,482 GBP2024-03-31
Prepayments/Accrued Income
Current
149,206 GBP2025-03-31
153,819 GBP2024-03-31
Bank Overdrafts
-19,468 GBP2024-03-31
Cash and Cash Equivalents
13,559 GBP2025-03-31
-18,930 GBP2024-03-31
Bank Overdrafts
Current
19,468 GBP2024-03-31
Bank Borrowings
Current
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
85,442 GBP2025-03-31
97,117 GBP2024-03-31
Corporation Tax Payable
Current
110,794 GBP2025-03-31
107,291 GBP2024-03-31
Taxation/Social Security Payable
Current
126,337 GBP2025-03-31
111,031 GBP2024-03-31
Other Creditors
Current
55,458 GBP2025-03-31
26,729 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,240 GBP2025-03-31
27,873 GBP2024-03-31
Creditors
Current
415,771 GBP2025-03-31
417,009 GBP2024-03-31
Bank Borrowings
Non-current
16,042 GBP2025-03-31
43,542 GBP2024-03-31
Other Creditors
Non-current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Creditors
Non-current
166,042 GBP2025-03-31
193,542 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
16,042 GBP2025-03-31
27,500 GBP2024-03-31
Between two and five year, Non-current
16,042 GBP2024-03-31
Total Borrowings
43,542 GBP2025-03-31
71,042 GBP2024-03-31
WALTONS BUSINESS ADVISERS LIMITED
InfoWALTONS CLARK WHITEHILL LIMITED - 2022-03-04HARBOUR WALK LIMITED - 2022-03-04Registered number 08931751Maritime House Harbour Walk, The Marina, Hartlepool TS24 0UXPRIVATE LIMITED COMPANY incorporated on 2014-03-10 (12 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.