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 2
  • 1
    Maynard, Antony
    Waterman born in June 1967
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Anthony Maynard
    Born in June 1967
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Loraine, Kenneth George
    Waterman born in August 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Loraine, Kenneth George
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Kenneth George Loraine
    Born in August 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • Jones, Edward Walter
    Waterman born in December 1937
    Individual
    Officer
    ~ 2004-04-30
    OF - Director → CIF 0
parent relation
Company in focus

WESTMINSTER PARTY BOATS (1989) LIMITED

Previous name
ELMCHART SERVICES LIMITED - 1989-04-25
Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Average Number of Employees
92023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,058,745 GBP2024-03-31
2,023,427 GBP2023-04-30
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-04-30
Fixed Assets
2,059,145 GBP2024-03-31
2,023,827 GBP2023-04-30
Debtors
1,049,780 GBP2024-03-31
897,136 GBP2023-04-30
Cash at bank and in hand
1,244,876 GBP2024-03-31
569,604 GBP2023-04-30
Current Assets
2,294,656 GBP2024-03-31
1,466,740 GBP2023-04-30
Net Current Assets/Liabilities
1,893,017 GBP2024-03-31
1,085,007 GBP2023-04-30
Total Assets Less Current Liabilities
3,952,162 GBP2024-03-31
3,108,834 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,091 GBP2024-03-31
-22,435 GBP2023-04-30
Net Assets/Liabilities
3,939,071 GBP2024-03-31
3,086,399 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-04-30
Capital redemption reserve
300 GBP2024-03-31
300 GBP2023-04-30
Retained earnings (accumulated losses)
3,938,171 GBP2024-03-31
3,085,499 GBP2023-04-30
Equity
3,939,071 GBP2024-03-31
3,086,399 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-03-31
Motor vehicles
0.252023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
12,802 GBP2023-05-01 ~ 2024-03-31
5,082 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,023 GBP2024-03-31
204,023 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,778 GBP2024-03-31
4,778 GBP2023-04-30
Motor vehicles
48,120 GBP2024-03-31
17,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,244,840 GBP2024-03-31
2,214,340 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,620 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,620 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,314 GBP2024-03-31
172,185 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,778 GBP2024-03-31
4,778 GBP2023-04-30
Motor vehicles
1,003 GBP2024-03-31
13,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,095 GBP2024-03-31
190,913 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,129 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
4,673 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,802 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,620 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,620 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,709 GBP2024-03-31
31,838 GBP2023-04-30
Motor vehicles
47,117 GBP2024-03-31
3,670 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
400 GBP2024-03-31
Non-current
400 GBP2024-03-31
400 GBP2023-04-30
Trade Debtors/Trade Receivables
7,368 GBP2024-03-31
33,860 GBP2023-04-30
Amounts owed by group undertakings and participating interests
207,933 GBP2024-03-31
207,933 GBP2023-04-30
Other Debtors
834,479 GBP2024-03-31
655,343 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,183 GBP2024-03-31
9,953 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,105 GBP2024-03-31
51,473 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
268,480 GBP2024-03-31
217,065 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,302 GBP2024-03-31
8,311 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,569 GBP2024-03-31
94,931 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,091 GBP2024-03-31
22,435 GBP2023-04-30
  • WESTMINSTER PARTY BOATS (1989) LIMITED
    Info
    ELMCHART SERVICES LIMITED - 1989-04-25
    Registered number 02337190
    Messrs Robinsons, 5 Underwood Street, London N1 7LY
    Private Limited Company incorporated on 1989-01-20 (36 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.