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 3
  • 1
    Burgess, John Russell
    Director born in October 1964
    Individual (6 offsprings)
    Officer
    2002-08-08 ~ now
    OF - Director → CIF 0
    Mr John Russell Burgess
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sinker, Letitia Ann
    Director born in May 1939
    Individual (4 offsprings)
    Officer
    2002-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Burgess, Polly Anna
    Director born in July 1969
    Individual (5 offsprings)
    Officer
    2003-01-01 ~ now
    OF - Director → CIF 0
    Burgess, Polly Anna
    Individual (5 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Secretary → CIF 0
    Mrs Polly Anna Burgess
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2022-11-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Milton, Malcolm
    Chartered Surveyor born in September 1928
    Individual (6 offsprings)
    Officer
    1991-04-15 ~ 2002-08-08
    OF - Director → CIF 0
  • 2
    Milton, John
    Director born in March 1963
    Individual (10 offsprings)
    Officer
    1991-04-15 ~ 2002-08-08
    OF - Director → CIF 0
    Milton, John
    Director
    Individual (10 offsprings)
    Officer
    1991-10-08 ~ 1993-10-06
    OF - Secretary → CIF 0
    ~ 2002-08-08
    OF - Secretary → CIF 0
  • 3
    Sinker, Patrick Andrew Charles
    Director born in January 1939
    Individual (1 offspring)
    Officer
    2002-08-08 ~ 2022-11-02
    OF - Director → CIF 0
    Sinker, Patrick Andrew Charles
    Director
    Individual (1 offspring)
    Officer
    2002-08-08 ~ 2018-01-01
    OF - Secretary → CIF 0
  • 4
    Milton, David
    Director born in November 1965
    Individual (12 offsprings)
    Officer
    ~ 2002-08-08
    OF - Director → CIF 0
  • 5
    Hudson, Glenn Alan
    Management Consultant born in September 1953
    Individual
    Officer
    ~ 1991-10-08
    OF - Director → CIF 0
    Hudson, Glenn Alan
    Individual
    Officer
    ~ 1991-10-08
    OF - Secretary → CIF 0
  • 6
    Hudson, Raymond Andrew
    Engineer born in December 1931
    Individual
    Officer
    ~ 1991-10-08
    OF - Director → CIF 0
  • 7
    Burgess, Polly Anna
    Individual (5 offsprings)
    Officer
    2018-01-01 ~ 2018-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WATERHAM INDUSTRIAL PARK LIMITED

Previous name
CARROPRESS LIMITED - 1997-02-19
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property
4,093,834 GBP2024-03-31
4,093,834 GBP2023-03-31
Fixed Assets
4,093,834 GBP2024-03-31
4,093,834 GBP2023-03-31
Debtors
Current
44,448 GBP2024-03-31
7,951 GBP2023-03-31
Cash at bank and in hand
635,099 GBP2024-03-31
664,555 GBP2023-03-31
Current Assets
679,547 GBP2024-03-31
672,506 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-160,002 GBP2024-03-31
-166,576 GBP2023-03-31
Net Current Assets/Liabilities
519,545 GBP2024-03-31
505,930 GBP2023-03-31
Total Assets Less Current Liabilities
4,613,379 GBP2024-03-31
4,599,764 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,071,536 GBP2024-03-31
-2,132,864 GBP2023-03-31
Net Assets/Liabilities
2,231,348 GBP2024-03-31
2,156,405 GBP2023-03-31
Equity
Called up share capital
43,850 GBP2024-03-31
43,850 GBP2023-03-31
Revaluation reserve
1,759,475 GBP2024-03-31
1,759,475 GBP2023-03-31
Retained earnings (accumulated losses)
428,023 GBP2024-03-31
353,080 GBP2023-03-31
Equity
2,231,348 GBP2024-03-31
2,156,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2024-03-31
7,951 GBP2023-03-31
Other Debtors
Current
42,000 GBP2024-03-31
Prepayments/Accrued Income
Current
2,418 GBP2024-03-31
Bank Borrowings
Current
100,507 GBP2024-03-31
98,424 GBP2023-03-31
Corporation Tax Payable
Current
25,506 GBP2024-03-31
30,764 GBP2023-03-31
Taxation/Social Security Payable
Current
7,021 GBP2024-03-31
9,298 GBP2023-03-31
Other Creditors
Current
11,745 GBP2024-03-31
11,653 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,223 GBP2024-03-31
16,437 GBP2023-03-31
Creditors
Current
160,002 GBP2024-03-31
166,576 GBP2023-03-31
Bank Borrowings
Non-current
973,832 GBP2024-03-31
1,108,892 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,097,704 GBP2024-03-31
1,023,972 GBP2023-03-31
Creditors
Non-current
2,071,536 GBP2024-03-31
2,132,864 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
100,507 GBP2024-03-31
98,424 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
100,507 GBP2024-03-31
98,424 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
102,634 GBP2024-03-31
100,507 GBP2023-03-31
Non-current, Between two and five year
624,044 GBP2024-03-31
697,376 GBP2023-03-31
Total Borrowings
1,074,339 GBP2024-03-31
1,207,316 GBP2023-03-31
Net Deferred Tax Liability/Asset
-310,495 GBP2024-03-31
-310,495 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-310,495 GBP2024-03-31
-310,495 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43,750 shares2024-03-31
43,750 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
  • WATERHAM INDUSTRIAL PARK LIMITED
    Info
    CARROPRESS LIMITED - 1997-02-19
    Registered number 01928587
    Unit 1 Waterham Ind Estate, Highstreet Road Waterham, Faversham, Kent ME13 9EJ
    Private Limited Company incorporated on 1985-07-05 (40 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.