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
Kallum, Matthew
Company Director born in May 1978Individual (5 offsprings)Officer
2025-03-31 ~ nowOF - Director → CIF 0 - 2WALTON BATHROOMS HOLDINGS LIMITED - nowSHOCKWAVE 2005 LIMITED - 2005-12-13
10 The Hersham Centre, The Green, Molesey Road, Hersham, Surrey, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)739,750 GBP2025-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
6
- 1
Oyrzynska, Patricia Maureen
IndividualOfficer 1993-03-31 ~ 1998-03-31OF - Secretary → CIF 0 - 2
Hogben, David John
Director born in December 1960Individual (4 offsprings)Officer 2005-11-30 ~ 2025-03-31OF - Director → CIF 0 - 3
Barlow, Tracey Jane
IndividualOfficer ~ 1993-03-31OF - Secretary → CIF 0 - 4
Apperley, Aileen Frances
Financial ConsultantIndividualOfficer 1998-04-01 ~ 2005-11-30OF - Secretary → CIF 0Apperley, Aileen Frances
Individual 2007-05-01 ~ 2025-03-31OF - Secretary → CIF 0 - 5
Reed, Mark Christopher
Director born in July 1962IndividualOfficer 2005-11-30 ~ 2008-08-18OF - Director → CIF 0Reed, Mark Christopher
DirectorIndividualOfficer 2005-11-30 ~ 2008-08-18OF - Secretary → CIF 0 - 6
Bagnell, James Leslie
Director born in October 1961IndividualOfficer ~ 2025-03-31OF - Director → CIF 0
Company in focus
WALTON BATHROOMS LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
54,126 GBP2025-03-31
55,213 GBP2024-03-31
Total Inventories
35,844 GBP2025-03-31
83,855 GBP2024-03-31
Debtors
2,390,293 GBP2025-03-31
791,463 GBP2024-03-31
Cash at bank and in hand
296,158 GBP2025-03-31
1,918,221 GBP2024-03-31
Current Assets
2,722,295 GBP2025-03-31
2,793,539 GBP2024-03-31
Creditors
Current
228,953 GBP2025-03-31
413,395 GBP2024-03-31
Net Current Assets/Liabilities
2,493,342 GBP2025-03-31
2,380,144 GBP2024-03-31
Total Assets Less Current Liabilities
2,547,468 GBP2025-03-31
2,435,357 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2024-03-31
Net Assets/Liabilities
2,533,936 GBP2025-03-31
2,409,763 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,533,836 GBP2025-03-31
2,409,663 GBP2024-03-31
Equity
2,533,936 GBP2025-03-31
2,409,763 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,192 GBP2025-03-31
80,192 GBP2024-03-31
Plant and equipment
208,491 GBP2025-03-31
207,688 GBP2024-03-31
Furniture and fittings
98,121 GBP2025-03-31
98,121 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,192 GBP2025-03-31
80,192 GBP2024-03-31
Plant and equipment
176,919 GBP2025-03-31
170,865 GBP2024-03-31
Furniture and fittings
93,773 GBP2025-03-31
93,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,054 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,572 GBP2025-03-31
36,823 GBP2024-03-31
Furniture and fittings
4,348 GBP2025-03-31
5,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,931 GBP2025-03-31
66,931 GBP2024-03-31
Computers
91,578 GBP2025-03-31
91,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
556,313 GBP2025-03-31
544,510 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,675 GBP2025-03-31
56,256 GBP2024-03-31
Computers
89,628 GBP2025-03-31
88,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,187 GBP2025-03-31
489,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,419 GBP2024-04-01 ~ 2025-03-31
Computers
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,256 GBP2025-03-31
10,675 GBP2024-03-31
Computers
1,950 GBP2025-03-31
2,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,331 GBP2025-03-31
58,547 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
729,553 GBP2025-03-31
729,813 GBP2024-03-31
Other Debtors
Current
1,600,000 GBP2025-03-31
Prepayments
Current
3,409 GBP2025-03-31
3,103 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,390,293 GBP2025-03-31
Amounts falling due within one year, Current
791,463 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,238 GBP2025-03-31
70,102 GBP2024-03-31
Corporation Tax Payable
Current
50,954 GBP2025-03-31
68,804 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,785 GBP2025-03-31
12,007 GBP2024-03-31
Other Creditors
Current
117,326 GBP2025-03-31
203,760 GBP2024-03-31
Accrued Liabilities
Current
5,080 GBP2025-03-31
9,060 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
12,500 GBP2024-03-31
- Registered number 01899073
WALTON BATHROOMS LIMITED
Info10 The Hersham Centre, The Green, Molesey Road, Hersham Surrey KT12 4HLPrivate Limited Company incorporated on 1985-03-25 (40 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-07-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.