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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    French, Carol
    Individual (1 offspring)
    Officer
    2010-06-18 ~ 2017-07-17
    OF - Secretary → CIF 0
  • 2
    Boulton, Andrew Mark
    Born in December 1975
    Individual (1 offspring)
    Officer
    2010-06-18 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Boulton
    Born in December 1975
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Colledge, Paul John
    Born in October 1978
    Individual (1 offspring)
    Officer
    2010-06-18 ~ now
    OF - Director → CIF 0
    Mr Paul John Colledge
    Born in October 1978
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WALTHAM CROSS MOTORCYCLES (2010) LTD

Period: 2010-06-18 ~ now
Company number: 07288563 01166416
Registered name
WALTHAM CROSS MOTORCYCLES (2010) LTD - now 01166416
Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
14,837 GBP2024-08-31
10,650 GBP2023-08-31
Total Inventories
285,349 GBP2024-08-31
300,198 GBP2023-08-31
Debtors
15,295 GBP2024-08-31
12,110 GBP2023-08-31
Cash at bank and in hand
361,673 GBP2024-08-31
352,885 GBP2023-08-31
Current Assets
662,317 GBP2024-08-31
665,193 GBP2023-08-31
Creditors
Current
263,288 GBP2024-08-31
261,662 GBP2023-08-31
Net Current Assets/Liabilities
399,029 GBP2024-08-31
403,531 GBP2023-08-31
Total Assets Less Current Liabilities
413,866 GBP2024-08-31
414,181 GBP2023-08-31
Net Assets/Liabilities
384,024 GBP2024-08-31
379,887 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
383,924 GBP2024-08-31
379,787 GBP2023-08-31
Equity
384,024 GBP2024-08-31
379,887 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,704 GBP2024-08-31
9,704 GBP2023-08-31
Furniture and fittings
19,505 GBP2024-08-31
19,505 GBP2023-08-31
Motor vehicles
38,105 GBP2024-08-31
29,679 GBP2023-08-31
Computers
1,996 GBP2024-08-31
1,996 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,310 GBP2024-08-31
60,884 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,632 GBP2024-08-31
4,274 GBP2023-08-31
Furniture and fittings
19,505 GBP2024-08-31
16,440 GBP2023-08-31
Motor vehicles
27,340 GBP2024-08-31
27,624 GBP2023-08-31
Computers
1,996 GBP2024-08-31
1,896 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,473 GBP2024-08-31
50,234 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,358 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,065 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,589 GBP2023-09-01 ~ 2024-08-31
Computers
100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,873 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,873 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,072 GBP2024-08-31
5,430 GBP2023-08-31
Motor vehicles
10,765 GBP2024-08-31
2,055 GBP2023-08-31
Furniture and fittings
3,065 GBP2023-08-31
Computers
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,347 GBP2024-08-31
1,024 GBP2023-08-31
Prepayments/Accrued Income
Current
12,175 GBP2024-08-31
11,086 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
15,295 GBP2024-08-31
Current, Amounts falling due within one year
12,110 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-08-31
5,556 GBP2023-08-31
Trade Creditors/Trade Payables
Current
202,499 GBP2024-08-31
206,909 GBP2023-08-31
Corporation Tax Payable
Current
21,156 GBP2024-08-31
12,649 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,422 GBP2024-08-31
10,699 GBP2023-08-31
Other Creditors
Current
22,456 GBP2024-08-31
12,103 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
520 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,556 GBP2024-08-31
Between one and two years, Non-current
5,556 GBP2023-08-31
Between two and five year, Non-current
16,668 GBP2024-08-31
16,668 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2024-08-31
26,000 GBP2023-08-31
Between one and five year
13,000 GBP2024-08-31
39,000 GBP2023-08-31
All periods
39,000 GBP2024-08-31
65,000 GBP2023-08-31
  • WALTHAM CROSS MOTORCYCLES (2010) LTD
    Info
    Registered number 07288563
    50-54 Crossbrook Street, Cheshunt, Waltham Cross, Hertfordshire EN8 8JQ
    PRIVATE LIMITED COMPANY incorporated on 2010-06-18 (16 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-07-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.