De Villiers Walton Limited (04638006)

Company details

Type: Private Limited Company
Incorporated: 2003-01-15
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-01-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-10-31 in 134 days
Confirmation statement: last made up 2026-01-09 · next due 2027-01-23

View full filing history at Companies House →

Registered office

Ground Floor Marlborough House
298 Regents Park Road
London
N3 2sz

Financial health

Derived from the filed accounts to Jan 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Jan 2025	Jan 2024	Jan 2023	Jan 2022	Jan 2021
Balance sheet
Current assets	£3,948,940 ↓3.8%	£4,106,763 ↑7.9%	£3,806,667 ↑87.8%	£2,027,088 ↑68.6%	£1,202,505
Cash	£2,316,333 ↓16.1%	£2,761,832 ↓2.0%	£2,818,162 ↑96.4%	£1,434,794 ↑65.7%	£865,649
Debtors	£1,632,607 ↑21.4%	£1,344,931 ↑36.1%	£988,505 ↑66.9%	£592,294 ↑75.8%	£336,856
Creditors	—	—	£2,920,156 ↑72.0%	£1,697,288 ↑58.6%	£1,070,425
Net current assets	£208,610 ↓56.6%	£481,043 ↓45.7%	£886,511 ↑168.8%	£329,800 ↑149.7%	£132,080
Net assets	—	—	£886,511 ↑168.8%	£329,800 ↑149.7%	£132,080
Equity	£208,610 ↓56.6%	£481,043 ↓45.7%	£886,511	—	—
Other
Average employees	11 →0.0%	11 →0.0%	11 →0.0%	11 ↑10.0%	10

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

62020 · Information technology consultancy activities

Officers (5)

Walton, Darron · Director appointed 2003-10-01
De Villiers, Daneel Joshua · Director appointed 2003-01-15
De Villiers, Gerlize · Secretary appointed 2003-01-15
York Place Company Nominees Limited · Corporate Nominee Director appointed 2003-01-15 resigned 2003-01-15
York Place Company Secretaries Limited · Corporate Nominee Secretary appointed 2003-01-15 resigned 2003-01-15

People with significant control (2)

Mr Daneel Joshua De Villiers Active

Individual Psc · British · resident in England · born 2/1968 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mr Darron Walton Active

Individual Psc · British · resident in United Kingdom · born 10/1967 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors

Recent filings (15)

2026-01-14 Confirmation statement (no updates) CS01 Confirmation statement
2025-10-30 Total-exemption-full accounts AA Accounts
2025-01-10 Confirmation statement (no updates) CS01 Confirmation statement
2024-10-11 Accounts with accounts type unaudited abridged AA Accounts
2024-07-11 Change registered office address company with date old address new address AD01 Address
2024-01-11 Confirmation statement (no updates) CS01 Confirmation statement
2023-07-28 Accounts with accounts type unaudited abridged AA Accounts
2023-01-13 Confirmation statement (no updates) CS01 Confirmation statement
2022-05-26 Total-exemption-full accounts AA Accounts
2022-01-20 Confirmation statement (with updates) CS01 Confirmation statement
2021-10-08 Total-exemption-full accounts AA Accounts
2021-04-20 Change to a person with significant control PSC04 PSC
2021-04-20 Director details changed CH01 Officers
2021-01-18 Confirmation statement (with updates) CS01 Confirmation statement
2020-10-30 Accounts with accounts type unaudited abridged AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.