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
Hardey, George Michael
Born in March 1972Individual (1 offspring)Officer
2016-04-01 ~ nowOF - Director → CIF 0 - 2
Surtees, Graeme Leslie
Born in June 1962Individual (3 offsprings)Officer 2014-03-10 ~ nowOF - Director → CIF 0 - 3
O'driscoll, Heather Ann
Born in August 1961Individual (5 offsprings)Officer 2014-03-10 ~ nowOF - Director → CIF 0Heather Ann O'driscoll
Born in August 1961Individual (5 offsprings)Person with significant control 2017-04-01 ~ 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 - 4
Harrison, Paul Christopher Andrew
Born in April 1974Individual (4 offsprings)Officer 2014-03-10 ~ nowOF - Director → CIF 0Harrison, Paul Christopher Andrew
Individual (4 offsprings)Officer 2017-03-31 ~ nowOF - Secretary → CIF 0Paul Christopher Andrew Harrison
Born in April 1974Individual (4 offsprings)Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Graeme Leslie Surtees
Born in June 1962Individual (3 offsprings)Person with significant control 2017-04-01 ~ 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 - 2
Adams, Sharon Aideen Mei Mei
Chartered Accountant born in August 1968Individual (3 offsprings)Officer 2014-03-10 ~ 2014-11-28OF - Director → CIF 0 - 3
Boyd, Derek Roger
Chartered Accountant born in July 1956Individual (4 offsprings)Officer 2014-03-10 ~ 2017-03-31OF - Director → CIF 0Boyd, Derek Roger
Individual (4 offsprings)Officer 2014-03-10 ~ 2017-03-31OF - Secretary → CIF 0
Company in focus
WALTONS BUSINESS ADVISERS LIMITED
Previous names
WALTONS CLARK WHITEHILL LIMITED - 2022-03-04
HARBOUR WALK LIMITED - 2014-04-15
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets
130,000 GBP2023-03-31
Property, Plant & Equipment
87,302 GBP2024-03-31
85,992 GBP2023-03-31
Fixed Assets
87,302 GBP2024-03-31
215,992 GBP2023-03-31
Total Inventories
30,272 GBP2024-03-31
41,986 GBP2023-03-31
Debtors
Current
573,106 GBP2024-03-31
495,886 GBP2023-03-31
Cash at bank and in hand
538 GBP2024-03-31
299 GBP2023-03-31
Current Assets
603,916 GBP2024-03-31
538,171 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-417,009 GBP2024-03-31
-452,575 GBP2023-03-31
Net Current Assets/Liabilities
186,907 GBP2024-03-31
85,596 GBP2023-03-31
Total Assets Less Current Liabilities
274,209 GBP2024-03-31
301,588 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-193,542 GBP2024-03-31
Net Assets/Liabilities
50,405 GBP2024-03-31
50,405 GBP2023-03-31
Equity
Called up share capital
430 GBP2024-03-31
430 GBP2023-03-31
Share premium
23,725 GBP2024-03-31
23,725 GBP2023-03-31
Retained earnings (accumulated losses)
26,250 GBP2024-03-31
26,250 GBP2023-03-31
Equity
50,405 GBP2024-03-31
50,405 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,300,000 GBP2024-03-31
1,300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,300,000 GBP2024-03-31
1,170,000 GBP2023-03-31
Intangible Assets
Goodwill
130,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
55,881 GBP2024-03-31
55,881 GBP2023-03-31
Other
227,154 GBP2024-03-31
186,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
283,035 GBP2024-03-31
242,194 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
156,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
35,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,733 GBP2024-03-31
Property, Plant & Equipment
Buildings
20,783 GBP2024-03-31
29,245 GBP2023-03-31
Other
66,519 GBP2024-03-31
56,748 GBP2023-03-31
Raw materials and consumables
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
417,805 GBP2024-03-31
347,562 GBP2023-03-31
Other Debtors
Current
1,482 GBP2024-03-31
1,852 GBP2023-03-31
Prepayments/Accrued Income
Current
153,819 GBP2024-03-31
146,472 GBP2023-03-31
Bank Overdrafts
-19,468 GBP2024-03-31
-10,603 GBP2023-03-31
Cash and Cash Equivalents
-18,930 GBP2024-03-31
-10,304 GBP2023-03-31
Bank Overdrafts
Current
19,468 GBP2024-03-31
10,603 GBP2023-03-31
Bank Borrowings
Current
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,117 GBP2024-03-31
92,087 GBP2023-03-31
Corporation Tax Payable
Current
107,291 GBP2024-03-31
75,315 GBP2023-03-31
Taxation/Social Security Payable
Current
111,031 GBP2024-03-31
88,016 GBP2023-03-31
Other Creditors
Current
26,729 GBP2024-03-31
142,315 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,873 GBP2024-03-31
16,739 GBP2023-03-31
Creditors
Current
417,009 GBP2024-03-31
452,575 GBP2023-03-31
Bank Borrowings
Non-current
43,542 GBP2024-03-31
71,042 GBP2023-03-31
Other Creditors
Non-current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Creditors
Non-current
193,542 GBP2024-03-31
221,042 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
16,042 GBP2024-03-31
Non-current, Between two and five year
43,542 GBP2023-03-31
Total Borrowings
71,042 GBP2024-03-31
98,542 GBP2023-03-31
WALTONS BUSINESS ADVISERS LIMITED
InfoWALTONS CLARK WHITEHILL LIMITED - 2022-03-04HARBOUR WALK LIMITED - 2022-03-04Registered number 08931751
Maritime House Harbour Walk, The Marina, Hartlepool TS24 0UXPRIVATE LIMITED COMPANY incorporated on 2014-03-10 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.