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Companies/07797741

Walton Flooring Centre Ltd.

Manufacture of flat glass · Manchester

DissolvedUnited KingdomIncorporated 2011
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Financial position

Accounts to 2019-10-31 · GBP · unknown scope

Net assets
£86,367
Cash
£67,943
Turnover
Profit / loss
£66,562
Current assets
£884,754
Creditors < 1 year
Equity
£86,367
Average employees
Not available

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown
Balance sheet
Net assets£86,367£43,805£250£1,474−£16,135−£34,676−£25,566
Equity£86,367£43,805£18,457£250£1,474−£16,135−£34,676−£25,566
Assets
Fixed assets£44,534£19,905£17,453£16,303
Property, plant & equipment£69,611£52,760£44,534£19,905£16,303
Current assets£884,754£695,273£286,955£91,885£57,934£32,438£34,637
Cash at bank£67,943£112,198£65,555£44,987£5,474
Debtors£364,488£259,085£125,400£1,673
Stock£452,323£323,990£96,000
Liabilities
Creditors within one year£311,834£109,003£72,070£78,693£71,069
Creditors after one year£13,331£1,313£1,999£6,232£5,456
Provisions£13,226£8,215£6,074
Net current assets£211,716£106,820−£24,879−£17,118−£14,136−£45,897−£36,413
Assets less current liabilities£281,327£159,580£19,655£2,787−£14,136−£28,444−£20,110
Profit & loss
Profit / loss£66,562£115,348
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2018-08-23 · satisfied 2019-08-14
Satisfied