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
Walton, Adama
Born in November 1983Individual (1 offspring)Officer
2021-10-12 ~ nowOF - Director → CIF 0 - 2
Walton, Peter James
Born in August 1946Individual (1 offspring)Officer 2021-01-21 ~ nowOF - Director → CIF 0Mr Peter James Walton
Born in August 1946Individual (1 offspring)Person with significant control 2021-01-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PETER WALTON LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
78,814 GBP2023-12-31
37,169 GBP2022-12-31
Fixed Assets - Investments
2,069,706 GBP2023-12-31
1,713,818 GBP2022-12-31
Fixed Assets
2,148,520 GBP2023-12-31
1,750,987 GBP2022-12-31
Debtors
493,552 GBP2023-12-31
106,873 GBP2022-12-31
Cash at bank and in hand
149,187 GBP2023-12-31
772,608 GBP2022-12-31
Current Assets
1,542,155 GBP2023-12-31
1,701,331 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-126,215 GBP2023-12-31
Net Current Assets/Liabilities
1,415,940 GBP2023-12-31
1,500,763 GBP2022-12-31
Total Assets Less Current Liabilities
3,564,460 GBP2023-12-31
3,251,750 GBP2022-12-31
Equity
Called up share capital
15,001 GBP2023-12-31
15,001 GBP2022-12-31
15,001 GBP2022-03-31
Share premium
3,585,000 GBP2023-12-31
3,585,000 GBP2022-12-31
3,585,000 GBP2022-03-31
Revaluation reserve
341,178 GBP2023-12-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-376,719 GBP2023-12-31
-66,674 GBP2022-03-31
Equity
3,564,460 GBP2023-12-31
3,251,750 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,468 GBP2023-01-01 ~ 2023-12-31
-13,896 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
-28,468 GBP2023-01-01 ~ 2023-12-31
-13,896 GBP2022-04-01 ~ 2022-12-31
Comprehensive Income/Expense
-281,577 GBP2022-04-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,376 GBP2023-12-31
2,376 GBP2022-12-31
Motor vehicles
105,000 GBP2023-12-31
63,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,376 GBP2023-12-31
65,926 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-63,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-63,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,328 GBP2023-12-31
1,536 GBP2022-12-31
Motor vehicles
26,234 GBP2023-12-31
27,221 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,562 GBP2023-12-31
28,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
792 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-27,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
48 GBP2023-12-31
840 GBP2022-12-31
Motor vehicles
78,766 GBP2023-12-31
36,329 GBP2022-12-31
Other Investments Other Than Loans
2,069,706 GBP2023-12-31
1,713,818 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
108,398 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
385,154 GBP2023-12-31
106,873 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
493,552 GBP2023-12-31
Amounts falling due within one year, Current
106,873 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
10,358 GBP2022-12-31
Corporation Tax Payable
Current
108,398 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
17,817 GBP2023-12-31
190,210 GBP2022-12-31
Creditors
Current
126,215 GBP2023-12-31
200,568 GBP2022-12-31
Related profiles found in government register
- Registered number 13150405
PETER WALTON LIMITED
Info
31/33 Commercial Road, Poole, Dorset BH14 0HUPRIVATE LIMITED COMPANY incorporated on 2021-01-21 (4 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0 PETER WALTON LIMITED
SRegistered number 1315040531/33, Commercial Road, Poole, Dorset, United KingdomLimited Company in England & Wales Company Registry, England & WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 4 Sidings Court, Doncaster, South Yorkshire, United KingdomActive Corporate (6 parents)Profit/Loss (Company account)-98,904 GBP2024-01-01 ~ 2024-12-31Person with significant control 2021-03-02 ~ 2021-07-21CIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.