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 4
  • 1
    Cooper, Alexander Stewart
    Commercial And Operations Director born in October 1981
    Individual (3 offsprings)
    Officer
    2024-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Stanley, Susan
    Individual (2 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Waters, Duncan James
    General Manager born in July 1967
    Individual (16 offsprings)
    Officer
    1994-01-01 ~ now
    OF - Director → CIF 0
    Mr Duncan James Waters
    Born in July 1967
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Waters, Kevin Anthony Stewart
    Sales Manager born in June 1965
    Individual (14 offsprings)
    Officer
    1994-01-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Anthony Stewart Waters
    Born in June 1965
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Waters, Anthony
    Surveyor born in June 1939
    Individual (14 offsprings)
    Officer
    ~ 2004-03-26
    OF - Director → CIF 0
    Waters, Anthony
    Individual (14 offsprings)
    Officer
    ~ 1992-09-01
    OF - Secretary → CIF 0
  • 2
    Waters, Nagina
    Director born in October 1952
    Individual (2 offsprings)
    Officer
    ~ 2006-12-20
    OF - Director → CIF 0
  • 3
    Farrington, Stephen John
    Accountant born in October 1941
    Individual
    Officer
    1992-09-01 ~ 2013-02-04
    OF - Director → CIF 0
    Farrington, Stephen John
    Accountant
    Individual
    Officer
    1992-09-01 ~ 2016-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WEST ONE BATHROOMS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Cost of Sales
-15,254,808 GBP2023-07-01 ~ 2024-06-30
-17,500,774 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-3,986,572 GBP2023-07-01 ~ 2024-06-30
-3,876,681 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,796,498 GBP2023-07-01 ~ 2024-06-30
-4,575,410 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,448,727 GBP2023-07-01 ~ 2024-06-30
1,781,541 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,063,727 GBP2023-07-01 ~ 2024-06-30
1,335,397 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
85,334 GBP2024-06-30
142,329 GBP2023-06-30
Property, Plant & Equipment
1,432,330 GBP2024-06-30
1,363,229 GBP2023-06-30
Fixed Assets
1,517,664 GBP2024-06-30
1,505,558 GBP2023-06-30
Debtors
2,944,110 GBP2024-06-30
3,755,143 GBP2023-06-30
Cash at bank and in hand
155,549 GBP2024-06-30
201,479 GBP2023-06-30
Current Assets
12,467,557 GBP2024-06-30
13,059,516 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,065,215 GBP2024-06-30
-10,726,472 GBP2023-06-30
Net Current Assets/Liabilities
2,402,342 GBP2024-06-30
2,333,044 GBP2023-06-30
Total Assets Less Current Liabilities
3,920,006 GBP2024-06-30
3,838,602 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-431,935 GBP2024-06-30
-517,462 GBP2023-06-30
Net Assets/Liabilities
3,268,071 GBP2024-06-30
3,101,140 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Share premium
31,043 GBP2024-06-30
31,043 GBP2023-06-30
31,043 GBP2022-06-30
Retained earnings (accumulated losses)
3,207,028 GBP2024-06-30
3,040,097 GBP2023-06-30
2,369,700 GBP2022-06-30
Equity
3,268,071 GBP2024-06-30
3,101,140 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,063,727 GBP2023-07-01 ~ 2024-06-30
1,335,397 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-665,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-930,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
26,950 GBP2023-07-01 ~ 2024-06-30
23,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
822023-07-01 ~ 2024-06-30
852022-07-01 ~ 2023-06-30
Wages/Salaries
4,410,559 GBP2023-07-01 ~ 2024-06-30
3,997,916 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
151,541 GBP2023-07-01 ~ 2024-06-30
121,978 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,097,358 GBP2023-07-01 ~ 2024-06-30
4,582,059 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
189,765 GBP2023-07-01 ~ 2024-06-30
171,553 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-07-01 ~ 2024-06-30
100,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
213,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
707,453 GBP2024-06-30
707,453 GBP2023-06-30
Plant and equipment
2,433,324 GBP2024-06-30
2,151,830 GBP2023-06-30
Motor vehicles
609,718 GBP2024-06-30
511,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,750,495 GBP2024-06-30
3,371,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
524,791 GBP2024-06-30
488,977 GBP2023-06-30
Plant and equipment
1,544,625 GBP2024-06-30
1,382,283 GBP2023-06-30
Motor vehicles
248,749 GBP2024-06-30
136,594 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318,165 GBP2024-06-30
2,007,854 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
35,814 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
162,342 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
112,155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
182,662 GBP2024-06-30
218,476 GBP2023-06-30
Plant and equipment
888,699 GBP2024-06-30
769,547 GBP2023-06-30
Motor vehicles
360,969 GBP2024-06-30
375,206 GBP2023-06-30
Finished Goods/Goods for Resale
9,367,898 GBP2024-06-30
9,102,894 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,085,310 GBP2024-06-30
1,858,429 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,237,307 GBP2024-06-30
1,037,307 GBP2023-06-30
Other Debtors
Current
105,786 GBP2024-06-30
115,191 GBP2023-06-30
Prepayments/Accrued Income
Current
515,707 GBP2024-06-30
744,216 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,944,110 GBP2024-06-30
3,755,143 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
406,551 GBP2024-06-30
432,236 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
140,869 GBP2024-06-30
82,806 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,661,214 GBP2024-06-30
4,392,317 GBP2023-06-30
Amounts owed to group undertakings
Current
319,012 GBP2024-06-30
114,711 GBP2023-06-30
Corporation Tax Payable
Current
255,734 GBP2024-06-30
329,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
515,475 GBP2024-06-30
341,179 GBP2023-06-30
Other Creditors
Current
866,871 GBP2024-06-30
616,225 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
74,901 GBP2024-06-30
256,799 GBP2023-06-30
Creditors
Current
10,065,215 GBP2024-06-30
10,726,472 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
227,282 GBP2024-06-30
261,090 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
204,653 GBP2024-06-30
256,372 GBP2023-06-30
Creditors
Non-current
431,935 GBP2024-06-30
517,462 GBP2023-06-30
Bank Borrowings
430,312 GBP2024-06-30
431,182 GBP2023-06-30
Total Borrowings
633,833 GBP2024-06-30
693,326 GBP2023-06-30
Current
406,551 GBP2024-06-30
432,236 GBP2023-06-30
Non-current
227,282 GBP2024-06-30
261,090 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
140,869 GBP2024-06-30
82,806 GBP2023-06-30
Minimum gross finance lease payments owing
345,522 GBP2024-06-30
339,178 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
496,364 GBP2024-06-30
601,364 GBP2023-06-30
Between two and five year
1,684,573 GBP2024-06-30
1,600,773 GBP2023-06-30
More than five year
376,841 GBP2024-06-30
724,205 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,557,778 GBP2024-06-30
2,926,342 GBP2023-06-30

  • WEST ONE BATHROOMS LIMITED
    Info
    Registered number 01356065
    Unit D Davis Road Industrial Park, Davis Road, Chessington, Surrey KT9 1TQ
    Private Limited Company incorporated on 1978-03-07 (47 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.