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 2
  • 1
    Cooper, Gary
    Company Director born in October 1953
    Individual (8 offsprings)
    Officer
    2014-05-13 ~ now
    OF - Director → CIF 0
    Mr Gary Cooper
    Born in October 1953
    Individual (8 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cooper, Lesley Jane
    Company Director born in April 1955
    Individual (4 offsprings)
    Officer
    2014-06-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WALTONS PUBLICATIONS LIMITED

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Intangible Assets
107,896 GBP2023-05-31
117,704 GBP2022-05-31
Property, Plant & Equipment
18,713 GBP2023-05-31
20,774 GBP2022-05-31
Fixed Assets
126,609 GBP2023-05-31
138,478 GBP2022-05-31
Debtors
Current
98,492 GBP2023-05-31
81,803 GBP2022-05-31
Cash at bank and in hand
48 GBP2023-05-31
14,312 GBP2022-05-31
Current Assets
98,540 GBP2023-05-31
96,115 GBP2022-05-31
Net Current Assets/Liabilities
-16,520 GBP2023-05-31
12,165 GBP2022-05-31
Total Assets Less Current Liabilities
110,089 GBP2023-05-31
150,643 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-143,344 GBP2023-05-31
-155,608 GBP2022-05-31
Net Assets/Liabilities
-33,819 GBP2023-05-31
-5,554 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
196,168 GBP2023-05-31
196,168 GBP2022-05-31
Intangible Assets - Gross Cost
196,168 GBP2023-05-31
196,168 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,272 GBP2023-05-31
78,464 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
88,272 GBP2023-05-31
78,464 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,808 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,808 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
107,896 GBP2023-05-31
117,704 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,378 GBP2023-05-31
24,378 GBP2022-05-31
Tools/Equipment for furniture and fittings
34,935 GBP2023-05-31
34,935 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
59,313 GBP2023-05-31
59,313 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,924 GBP2023-05-31
6,705 GBP2022-05-31
Tools/Equipment for furniture and fittings
32,676 GBP2023-05-31
31,834 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,600 GBP2023-05-31
38,539 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,219 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
842 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
16,454 GBP2023-05-31
17,673 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,259 GBP2023-05-31
3,101 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,330 GBP2023-05-31
60,683 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
21,162 GBP2023-05-31
20,821 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
98,492 GBP2023-05-31
81,803 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
61,037 GBP2023-05-31
23,216 GBP2022-05-31
Non-current, Amounts falling due after one year
143,344 GBP2023-05-31
155,608 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
19,910 GBP2023-05-31
29,607 GBP2022-05-31
Other Remaining Borrowings
Non-current
123,434 GBP2023-05-31
125,434 GBP2022-05-31
Total Borrowings
Non-current
143,344 GBP2023-05-31
155,608 GBP2022-05-31
Bank Borrowings
Current
18,838 GBP2023-05-31
10,649 GBP2022-05-31
Bank Overdrafts
Current
29,632 GBP2023-05-31
Other Remaining Borrowings
Current
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Total Borrowings
Current
61,037 GBP2023-05-31
23,216 GBP2022-05-31
  • WALTONS PUBLICATIONS LIMITED
    Info
    Registered number 09037940
    46 Heneage Road, Grimsby, North East Lincolnshire DN32 9ES
    Private Limited Company incorporated on 2014-05-13 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.