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 5
  • 1
    Dale, Alexander Joseph
    Company Director born in March 1957
    Individual (4 offsprings)
    Officer
    2013-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Wong, Kim Kong
    Company Director born in December 1959
    Individual (6 offsprings)
    Officer
    2013-04-30 ~ now
    OF - Director → CIF 0
    Wong, Kim Kong
    Individual (6 offsprings)
    Officer
    2013-04-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Ware, Kate Louise Beata
    Company Director born in July 1975
    Individual (4 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Ware, Christopher Arthur Cory
    Company Director born in November 1972
    Individual (8 offsprings)
    Officer
    2006-04-20 ~ now
    OF - Director → CIF 0
  • 5
    JACKO 126 LIMITED - 2006-03-31
    Unit 7, Hatfield Way, South Church Enterprise Park, Bishop Auckland, Co Durham, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    127,996 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Stevens, Graham Martin
    Engineer born in May 1957
    Individual
    Officer
    ~ 2006-04-20
    OF - Director → CIF 0
  • 2
    Ware, Richard Ivor Wakefield
    Company Director born in November 1939
    Individual
    Officer
    2013-04-30 ~ 2019-02-02
    OF - Director → CIF 0
  • 3
    Bentley, Julie
    Secretary born in September 1957
    Individual
    Officer
    ~ 2006-04-20
    OF - Director → CIF 0
    Bentley, Julie
    Individual
    Officer
    ~ 2006-04-20
    OF - Secretary → CIF 0
  • 4
    Harris, Keith Garnett
    Director born in April 1959
    Individual
    Officer
    1994-04-01 ~ 2002-09-01
    OF - Director → CIF 0
  • 5
    Atkins, Tina Maria
    Individual (2 offsprings)
    Officer
    2010-10-15 ~ 2013-04-30
    OF - Secretary → CIF 0
  • 6
    Deveney, Eric William
    Sales Director born in August 1956
    Individual (1 offspring)
    Officer
    2006-06-20 ~ 2019-09-13
    OF - Director → CIF 0
  • 7
    Ware, Kate Louise Beata
    Commercial Manager born in July 1975
    Individual (4 offsprings)
    Officer
    2006-04-20 ~ 2013-04-30
    OF - Director → CIF 0
    Ware, Kate Louise Beata
    Commercial Manager
    Individual (4 offsprings)
    Officer
    2006-04-20 ~ 2010-10-15
    OF - Secretary → CIF 0
  • 8
    Atkins, Andrew John
    Director born in July 1963
    Individual (4 offsprings)
    Officer
    2010-06-17 ~ 2013-02-23
    OF - Director → CIF 0
  • 9
    Mcgonigal, Patrick Anthony Dominick
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2015-01-26 ~ 2021-12-17
    OF - Director → CIF 0
parent relation
Company in focus

WV ASSOCIATES LIMITED

Previous name
STEVENS INDUSTRIAL SERVICES (S.I.S.) LIMITED - 2010-05-20
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
82920 - Packaging Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Intangible Assets
25,787 GBP2020-12-31
26,158 GBP2019-12-31
Property, Plant & Equipment
668,922 GBP2020-12-31
741,910 GBP2019-12-31
Fixed Assets
694,709 GBP2020-12-31
768,068 GBP2019-12-31
Total Inventories
2,464,460 GBP2020-12-31
2,436,264 GBP2019-12-31
Debtors
3,150,633 GBP2020-12-31
3,196,327 GBP2019-12-31
Cash at bank and in hand
20,553 GBP2020-12-31
48,274 GBP2019-12-31
Current Assets
5,635,646 GBP2020-12-31
5,680,865 GBP2019-12-31
Creditors
Current
4,224,847 GBP2020-12-31
4,368,242 GBP2019-12-31
Net Current Assets/Liabilities
1,410,799 GBP2020-12-31
1,312,623 GBP2019-12-31
Total Assets Less Current Liabilities
2,105,508 GBP2020-12-31
2,080,691 GBP2019-12-31
Net Assets/Liabilities
2,013,338 GBP2020-12-31
1,496,286 GBP2019-12-31
Equity
Called up share capital
409,500 GBP2020-12-31
9,500 GBP2019-12-31
Capital redemption reserve
500 GBP2020-12-31
500 GBP2019-12-31
Retained earnings (accumulated losses)
1,603,338 GBP2020-12-31
1,486,286 GBP2019-12-31
Equity
2,013,338 GBP2020-12-31
1,496,286 GBP2019-12-31
Average Number of Employees
502020-01-01 ~ 2020-12-31
472019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,249 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,462 GBP2020-12-31
2,091 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
371 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,787 GBP2020-12-31
26,158 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
109,924 GBP2020-12-31
109,924 GBP2019-12-31
Land and buildings, Long leasehold
22,125 GBP2020-12-31
5,011 GBP2019-12-31
Plant and equipment
1,281,927 GBP2020-12-31
1,272,783 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,530 GBP2020-12-31
26,987 GBP2019-12-31
Plant and equipment
757,178 GBP2020-12-31
663,164 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
9,543 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
95,514 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
73,394 GBP2020-12-31
82,937 GBP2019-12-31
Land and buildings, Long leasehold
22,125 GBP2020-12-31
5,011 GBP2019-12-31
Plant and equipment
524,749 GBP2020-12-31
609,619 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,219 GBP2020-12-31
118,547 GBP2019-12-31
Motor vehicles
60,496 GBP2020-12-31
61,706 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,595,691 GBP2020-12-31
1,567,971 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,488 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-13,960 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-18,948 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,806 GBP2020-12-31
90,169 GBP2019-12-31
Motor vehicles
36,255 GBP2020-12-31
45,741 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,769 GBP2020-12-31
826,061 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,455 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
4,474 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,986 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-818 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-13,960 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,278 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
24,413 GBP2020-12-31
28,378 GBP2019-12-31
Motor vehicles
24,241 GBP2020-12-31
15,965 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
96,865 GBP2020-12-31
96,865 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
27,500 GBP2020-12-31
14,750 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
12,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,953 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
3,953 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,953 GBP2020-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
96,865 GBP2020-12-31
96,865 GBP2019-12-31
Under hire purchased contracts or finance leases, Motor vehicles
23,547 GBP2020-12-31
14,750 GBP2019-12-31
Under hire purchased contracts or finance leases
120,412 GBP2020-12-31
111,615 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,884,773 GBP2020-12-31
1,908,622 GBP2019-12-31
Other Debtors
Current
49,320 GBP2020-12-31
71,970 GBP2019-12-31
Prepayments/Accrued Income
Current
153,040 GBP2020-12-31
152,235 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,087,133 GBP2020-12-31
2,132,827 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
208,361 GBP2020-12-31
145,601 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
27,415 GBP2020-12-31
24,404 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,864,656 GBP2020-12-31
2,027,468 GBP2019-12-31
Amounts owed to group undertakings
Current
388,698 GBP2020-12-31
414,175 GBP2019-12-31
Corporation Tax Payable
Current
30,231 GBP2020-12-31
2,167 GBP2019-12-31
Other Taxation & Social Security Payable
Current
22,492 GBP2020-12-31
25,497 GBP2019-12-31
Other Creditors
Current
35,314 GBP2020-12-31
36,389 GBP2019-12-31
Accrued Liabilities
Current
90,052 GBP2020-12-31
121,986 GBP2019-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
38,967 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,666 GBP2020-12-31
73,026 GBP2019-12-31
Amounts owed to group undertakings
Non-current
439,380 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
27,415 GBP2020-12-31
24,404 GBP2019-12-31
hire purchase agreements
86,081 GBP2020-12-31
97,430 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,314 GBP2020-12-31
72,764 GBP2019-12-31
Between one and five year
174,096 GBP2020-12-31
164,401 GBP2019-12-31
All periods
251,410 GBP2020-12-31
237,165 GBP2019-12-31
Bank Overdrafts
Secured
169,380 GBP2020-12-31
95,148 GBP2019-12-31
Bank Borrowings
Secured
38,981 GBP2020-12-31
89,420 GBP2019-12-31
Total Borrowings
Secured
1,846,323 GBP2020-12-31
1,852,553 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
33,504 GBP2020-12-31
33,032 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,504 GBP2020-12-31
33,032 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
409,500 shares2020-12-31
  • WV ASSOCIATES LIMITED
    Info
    STEVENS INDUSTRIAL SERVICES (S.I.S.) LIMITED - 2010-05-20
    Registered number 01798981
    Unit 7 Hatfield Way, South Church Enterprise Park, Bishop Auckland, Co Durham DL14 6XF
    Private Limited Company incorporated on 1984-03-12 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.