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Companies/09468879

Herbert Walton Limited

Retail sale of antiques including antique books in stores · Bedford

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
−£452,275
Cash
£3,450
Turnover
—
Profit / loss
—
Current assets
£106,725
Creditors < 1 year
—
Equity
−£452,275
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

10 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · company2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Balance sheet
Net assets−£452,275−£429,822−£323,469———————
Equity−£452,275−£429,822−£323,469−£311,975−£299,821−£295,331−£262,020−£265,717−£66,773−£31,809
Assets
Current assets£106,725£146,472£261,302£284,928£313,562£319,964£357,312£358,407£572,439£615,162
Cash at bank£3,450£1,453£4,402£14,928£8,366£688£3,259£2,146£19,745£35,059
Debtors£55£19£1,900£0——£4,498£0£1,100£0
Stock————£305,196£319,276£349,555£356,261£551,594£580,103
Liabilities
Creditors within one year——£584,771£596,903£613,383—————
Net current assets−£452,275−£429,822−£323,469−£311,975−£299,821−£295,331−£262,020−£265,717−£66,773−£31,809
Assets less current liabilities—————−£295,331−£262,020−£265,717−£66,773−£31,809
People
Average employees000000022—
Source evidenceView filing View filing View 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
Show 1 satisfied / released
All Assets · created 2020-05-11 · satisfied 2021-03-24
—
Satisfied