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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.

Parent entities and officers
Active 6
  • 1
    Flury, Karen Frances
    Born in May 1944
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Laming, Patrick Gordon
    Born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Flury, Melissa Karen
    Born in June 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
  • 4
    Payne, Nigel
    Born in August 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
  • 5
    Flury, Roger James
    Born in July 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-03-25 ~ now
    OF - Director → CIF 0
  • 6
    icon of address1-3 Pelham Road, Gravesend, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    75 GBP2020-12-31
    Person with significant control
    icon of calendar 2020-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mrs Karen Frances Flury
    Born in May 1944
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-10-11 ~ 2020-07-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Flury, Norman Frederick
    Company Director born in February 1933
    Individual
    Officer
    icon of calendar ~ 2020-08-28
    OF - Director → CIF 0
    Mr Norman Frederick Flury
    Born in February 1933
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-28
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Wright, William Stanley
    Company Director born in July 1921
    Individual
    Officer
    icon of calendar ~ 2004-03-31
    OF - Director → CIF 0
  • 4
    Wright, Andrew Aubrey
    Tyre Distributor born in October 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-31 ~ 2017-10-11
    OF - Director → CIF 0
  • 5
    Musgrave, Sally Ann
    Accountant born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-31 ~ 2013-05-15
    OF - Director → CIF 0
    Musgrave, Sally Ann
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-31 ~ 2013-05-15
    OF - Secretary → CIF 0
  • 6
    Wright, Donald Aubrey
    Company Director born in December 1928
    Individual
    Officer
    icon of calendar ~ 2004-03-31
    OF - Director → CIF 0
    Wright, Donald Aubrey
    Individual
    Officer
    icon of calendar ~ 2004-03-31
    OF - Secretary → CIF 0
  • 7
    UNIVERSAL TYRE COMPANY (DEPTFORD) LIMITED(THE)
    icon of addressUnits 8-9, Orbital One, Green Street Green Road, Dartford, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    8,908,678 GBP2024-03-29
    Person with significant control
    2016-04-06 ~ 2017-10-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WATLING TYRE SERVICE LIMITED(THE)

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
21,310,813 GBP2024-01-01 ~ 2024-12-31
20,657,227 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
12,567,319 GBP2024-01-01 ~ 2024-12-31
12,412,111 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,743,494 GBP2024-01-01 ~ 2024-12-31
8,245,116 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
6,178,480 GBP2024-01-01 ~ 2024-12-31
5,778,706 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,555,375 GBP2024-01-01 ~ 2024-12-31
1,505,726 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,009,639 GBP2024-01-01 ~ 2024-12-31
960,684 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
162,245 GBP2024-01-01 ~ 2024-12-31
114,162 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,171,884 GBP2024-01-01 ~ 2024-12-31
1,074,846 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
279,558 GBP2024-01-01 ~ 2024-12-31
268,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
892,326 GBP2024-01-01 ~ 2024-12-31
806,384 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
892,326 GBP2024-01-01 ~ 2024-12-31
806,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,072,096 GBP2024-12-31
1,214,183 GBP2023-12-31
Fixed Assets - Investments
4,090 GBP2024-12-31
4,090 GBP2023-12-31
Fixed Assets
1,076,186 GBP2024-12-31
1,218,273 GBP2023-12-31
Total Inventories
1,672,347 GBP2024-12-31
1,940,369 GBP2023-12-31
Debtors
7,803,020 GBP2024-12-31
7,658,475 GBP2023-12-31
Cash at bank and in hand
3,351,433 GBP2024-12-31
2,728,395 GBP2023-12-31
Current Assets
12,826,800 GBP2024-12-31
12,327,239 GBP2023-12-31
Creditors
Current
3,563,554 GBP2024-12-31
3,262,704 GBP2023-12-31
Net Current Assets/Liabilities
9,263,246 GBP2024-12-31
9,064,535 GBP2023-12-31
Total Assets Less Current Liabilities
10,339,432 GBP2024-12-31
10,282,808 GBP2023-12-31
Net Assets/Liabilities
10,134,350 GBP2024-12-31
10,067,141 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
75 GBP2022-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
10,134,250 GBP2024-12-31
10,067,041 GBP2023-12-31
9,577,793 GBP2022-12-31
Equity
10,134,350 GBP2024-12-31
10,067,141 GBP2023-12-31
9,577,893 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
892,326 GBP2024-01-01 ~ 2024-12-31
806,384 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-825,117 GBP2024-01-01 ~ 2024-12-31
-317,136 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-825,117 GBP2024-01-01 ~ 2024-12-31
-317,136 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,580,293 GBP2024-01-01 ~ 2024-12-31
4,426,513 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
467,002 GBP2024-01-01 ~ 2024-12-31
469,411 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
213,280 GBP2024-01-01 ~ 2024-12-31
157,657 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,260,575 GBP2024-01-01 ~ 2024-12-31
5,053,581 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1182024-01-01 ~ 2024-12-31
1212023-01-01 ~ 2023-12-31
Director Remuneration
285,395 GBP2024-01-01 ~ 2024-12-31
422,443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
363,887 GBP2024-01-01 ~ 2024-12-31
328,236 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
40,033 GBP2024-01-01 ~ 2024-12-31
48,200 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
290,143 GBP2024-01-01 ~ 2024-12-31
172,430 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
292,971 GBP2024-01-01 ~ 2024-12-31
252,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,688 GBP2023-12-31
Plant and equipment
1,036,095 GBP2024-12-31
991,672 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-260,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
896,211 GBP2024-12-31
844,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
139,884 GBP2024-12-31
147,520 GBP2023-12-31
Land and buildings
260,688 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
836,059 GBP2024-12-31
834,584 GBP2023-12-31
Motor vehicles
1,370,605 GBP2024-12-31
1,050,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,242,760 GBP2024-12-31
3,137,815 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-187,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-447,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711,160 GBP2024-12-31
687,858 GBP2023-12-31
Motor vehicles
563,292 GBP2024-12-31
391,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170,664 GBP2024-12-31
1,923,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,302 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
288,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-116,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
124,899 GBP2024-12-31
146,726 GBP2023-12-31
Motor vehicles
807,313 GBP2024-12-31
659,249 GBP2023-12-31
Investments in Group Undertakings
25,295 GBP2024-12-31
25,295 GBP2023-12-31
Amounts invested in assets
4,090 GBP2024-12-31
4,090 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
25,295 GBP2023-12-31
Finished Goods
1,672,347 GBP2024-12-31
1,940,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,998,471 GBP2024-12-31
1,854,077 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,641,393 GBP2024-12-31
5,655,284 GBP2023-12-31
Prepayments/Accrued Income
Current
163,156 GBP2024-12-31
149,114 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,803,020 GBP2024-12-31
7,658,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,829,803 GBP2024-12-31
2,518,919 GBP2023-12-31
Corporation Tax Payable
Current
290,143 GBP2024-12-31
171,963 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,648 GBP2024-12-31
142,877 GBP2023-12-31
Accrued Liabilities
Current
86,386 GBP2024-12-31
194,746 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,850 GBP2024-12-31
48,863 GBP2023-12-31
More than five year
92,675 GBP2024-12-31
54,675 GBP2023-12-31
All periods
123,525 GBP2024-12-31
103,538 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
205,082 GBP2024-12-31
215,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
892,326 GBP2024-01-01 ~ 2024-12-31
  • WATLING TYRE SERVICE LIMITED(THE)
    Info
    Registered number 00842799
    icon of address1-3 Pelham Road, Gravesend DA11 0HN
    PRIVATE LIMITED COMPANY incorporated on 1965-03-26 (60 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
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.