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
6
- 1
Lefebvre, Mathieu Hubert
Born in March 1986Individual (17 offsprings)Officer
2021-07-21 ~ nowOF - Director → CIF 0 - 2
Arden, Richard Brian
Born in June 1972Individual (12 offsprings)Officer 2025-10-29 ~ nowOF - Director → CIF 0 - 3
Foxall-smith, Sandie Teresa
Born in August 1957Individual (23 offsprings)Officer 2023-01-04 ~ nowOF - Director → CIF 0 - 4
Heginbotham, Martyn
Born in June 1983Individual (9 offsprings)Officer 2023-11-17 ~ nowOF - Director → CIF 0 - 5
De Changy, Alexandre Roger Carpentier
Born in October 1967Individual (18 offsprings)Officer 2021-07-21 ~ nowOF - Director → CIF 0 - 6
1st Floor, 1 Lakeside Headlands Business Park, Salisbury Road, Blashford Ringwood, Ringwood, EnglandActive Corporate (5 parents, 5 offsprings)Profit/Loss (Company account)179,017 GBP2023-01-01 ~ 2023-12-31Person with significant control 2021-07-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
10
- 1
Dinwoodie, James Kenneth
Director born in December 1982Individual (13 offsprings)Officer 2025-02-24 ~ 2025-06-17OF - Director → CIF 0 - 2
Walton, Barbara
IndividualOfficer 2002-10-10 ~ 2012-03-31OF - Secretary → CIF 0 - 3
Walton, Adama
Director born in November 1983Individual (1 offspring)Officer 2018-09-20 ~ 2021-07-21OF - Director → CIF 0 - 4
Arora, Harish Kumar
Cfo born in March 1977Individual (8 offsprings)Officer 2021-07-21 ~ 2025-01-31OF - Director → CIF 0 - 5
Kamara, Aaron David
Director born in January 1978Individual (5 offsprings)Officer 2012-04-01 ~ 2016-12-05OF - Director → CIF 0 - 6
Hartshorne, Christopher Paul
Ceo born in March 1966Individual (5 offsprings)Officer 2021-07-21 ~ 2023-01-04OF - Director → CIF 0 - 7
Stephenson, Deborah
Individual (4 offsprings)Officer 2001-10-10 ~ 2002-10-10OF - Secretary → CIF 0 - 8
Walton, Peter James
Builder born in August 1946Individual (1 offspring)Officer 2001-10-10 ~ 2021-07-21OF - Director → CIF 0Mr Peter Walton
Born in August 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – 75% or more → CIF 0 - 911, Albion Place, Doncaster, South Yorkshire, United KingdomDissolved Corporate (3 parents, 31 offsprings)Current Assets (Company account)4,997 GBP2015-10-31Officer2009-10-01 ~ 2015-10-11PE - Secretary → CIF 0
- 1031/33, Commercial Road, Poole, Dorset, United KingdomActive Corporate (2 parents)Profit/Loss (Company account)-28,468 GBP2023-01-01 ~ 2023-12-31Person with significant control2021-03-02 ~ 2021-07-21PE - Ownership of shares – 75% or more → CIF 0
Company in focus
WALTON LODGE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
742024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Fixed Assets
228,230 GBP2024-12-31
188,342 GBP2023-12-31
Debtors
Current
1,986,928 GBP2024-12-31
2,618,731 GBP2023-12-31
Cash at bank and in hand
423,501 GBP2024-12-31
108,044 GBP2023-12-31
Current Assets
2,410,429 GBP2024-12-31
2,726,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-306,826 GBP2024-12-31
-491,223 GBP2023-12-31
Net Current Assets/Liabilities
2,103,603 GBP2024-12-31
2,235,552 GBP2023-12-31
Total Assets Less Current Liabilities
2,331,833 GBP2024-12-31
2,423,894 GBP2023-12-31
Net Assets/Liabilities
2,316,684 GBP2024-12-31
2,415,588 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2023-01-01
Retained earnings (accumulated losses)
2,296,684 GBP2024-12-31
2,395,588 GBP2023-12-31
2,497,757 GBP2023-01-01
Equity
2,316,684 GBP2024-12-31
2,415,588 GBP2023-12-31
2,517,757 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-98,904 GBP2024-01-01 ~ 2024-12-31
-102,169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-98,904 GBP2024-01-01 ~ 2024-12-31
-102,169 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,658,640 GBP2024-01-01 ~ 2024-12-31
1,420,426 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
138,634 GBP2024-01-01 ~ 2024-12-31
118,084 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,828,447 GBP2024-01-01 ~ 2024-12-31
1,565,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,077 GBP2024-12-31
13,077 GBP2023-12-31
Furniture and fittings
319,895 GBP2024-12-31
221,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
332,972 GBP2024-12-31
234,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,721 GBP2023-12-31
Furniture and fittings
40,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,839 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,560 GBP2024-12-31
Furniture and fittings
97,182 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,742 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
24,386 GBP2024-12-31
38,416 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,952,953 GBP2024-12-31
2,268,251 GBP2023-12-31
Other Debtors
Current
1,623 GBP2024-12-31
312,064 GBP2023-12-31
Prepayments/Accrued Income
Current
7,966 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26,604 GBP2024-12-31
50,885 GBP2023-12-31
Amounts owed to group undertakings
Current
126,653 GBP2024-12-31
231,655 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,245 GBP2024-12-31
123,665 GBP2023-12-31
Other Creditors
Current
23,860 GBP2024-12-31
80,086 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,464 GBP2024-12-31
4,932 GBP2023-12-31
Creditors
Current
306,826 GBP2024-12-31
491,223 GBP2023-12-31
Net Deferred Tax Liability/Asset
-15,149 GBP2024-12-31
-8,306 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,843 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-15,149 GBP2024-12-31
-8,306 GBP2023-12-31
Deferred Tax Liabilities
-15,149 GBP2024-12-31
-8,306 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number 04302089
WALTON LODGE LIMITED
Info4 Sidings Court, Doncaster, South Yorkshire DN4 5NUPRIVATE LIMITED COMPANY incorporated on 2001-10-10 (24 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.