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
    Hamilton, Robert Loan Fraser
    Director born in June 1965
    Individual (8 offsprings)
    Officer
    1996-10-07 ~ now
    OF - Director → CIF 0
    Mr Robert Loan Fraser Hamilton
    Born in June 1965
    Individual (8 offsprings)
    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
  • 2
    Hamilton, Maria Elizabeth
    Individual (1 offspring)
    Officer
    2020-08-06 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hamilton, Kim
    Director born in January 1964
    Individual (4 offsprings)
    Officer
    1996-10-07 ~ 2006-05-31
    OF - Director → CIF 0
  • 2
    Hamilton, Robert Loan Fraser, Mr.
    Director
    Individual (8 offsprings)
    Officer
    1996-10-07 ~ 2003-09-30
    OF - Secretary → CIF 0
  • 3
    Bagnall, Timothy Raymond
    Director born in February 1965
    Individual (3 offsprings)
    Officer
    2002-08-01 ~ 2009-07-01
    OF - Director → CIF 0
    Bagnall, Timothy Raymond
    Director
    Individual (3 offsprings)
    Officer
    2003-10-01 ~ 2009-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WORKING ASSETS LIMITED

Previous name
HOLLOWAY ROAD STUDIOS LIMITED - 1997-12-02
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,590 GBP2023-03-31
28,856 GBP2022-03-31
Investment Property
9,350,000 GBP2023-03-31
9,350,000 GBP2022-03-31
Fixed Assets
9,374,590 GBP2023-03-31
9,378,856 GBP2022-03-31
Debtors
5,344,940 GBP2023-03-31
3,917,495 GBP2022-03-31
Cash at bank and in hand
634,446 GBP2023-03-31
119,046 GBP2022-03-31
Current Assets
5,979,386 GBP2023-03-31
4,036,541 GBP2022-03-31
Creditors
Current
1,202,079 GBP2023-03-31
552,900 GBP2022-03-31
Net Current Assets/Liabilities
4,777,307 GBP2023-03-31
3,483,641 GBP2022-03-31
Total Assets Less Current Liabilities
14,151,897 GBP2023-03-31
12,862,497 GBP2022-03-31
Net Assets/Liabilities
5,973,525 GBP2023-03-31
6,281,341 GBP2022-03-31
Equity
Called up share capital
14,128 GBP2023-03-31
14,128 GBP2022-03-31
Retained earnings (accumulated losses)
2,480,362 GBP2023-03-31
2,788,178 GBP2022-03-31
Equity
5,973,525 GBP2023-03-31
6,281,341 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
659,218 GBP2023-03-31
659,218 GBP2022-03-31
Computers
2,508 GBP2023-03-31
1,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
676,726 GBP2023-03-31
675,518 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651,649 GBP2023-03-31
646,576 GBP2022-03-31
Computers
487 GBP2023-03-31
86 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,136 GBP2023-03-31
646,662 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,073 GBP2022-04-01 ~ 2023-03-31
Computers
401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,474 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
7,569 GBP2023-03-31
12,642 GBP2022-03-31
Computers
2,021 GBP2023-03-31
1,214 GBP2022-03-31
Investment Property - Fair Value Model
9,350,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,360 GBP2023-03-31
2,504 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
5,252,477 GBP2023-03-31
3,354,373 GBP2022-03-31
Other Debtors
Current
86,952 GBP2023-03-31
560,358 GBP2022-03-31
Prepayments
Current
1,151 GBP2023-03-31
260 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,344,940 GBP2023-03-31
3,917,495 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-03-31
122,347 GBP2022-03-31
Other Remaining Borrowings
Current
94,525 GBP2022-03-31
Trade Creditors/Trade Payables
Current
45,940 GBP2023-03-31
63,098 GBP2022-03-31
Corporation Tax Payable
Current
202,536 GBP2023-03-31
58,896 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,687 GBP2023-03-31
1,175 GBP2022-03-31
Other Creditors
Current
170,510 GBP2023-03-31
176,962 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
5,921,614 GBP2023-03-31
4,149,641 GBP2022-03-31
Other Remaining Borrowings
Non-current
1,098,950 GBP2023-03-31
1,273,206 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-03-31
122,347 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-03-31
216,872 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,648 GBP2023-03-31
158,148 GBP2022-03-31
Non-current, Between two and five year
11,051 GBP2023-03-31
463,254 GBP2022-03-31
Secured
5,932,262 GBP2023-03-31
4,271,988 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,157,808 GBP2023-03-31
1,158,309 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,124 shares2023-03-31
Class 2 ordinary share
1 shares2023-03-31
Class 3 ordinary share
1 shares2023-03-31
Class 4 ordinary share
1 shares2023-03-31
Related profiles found in government register
  • WORKING ASSETS LIMITED
    Info
    HOLLOWAY ROAD STUDIOS LIMITED - 1997-12-02
    Registered number 03259699
    Unit Ht1 Wheatley Business Centre, Old London Road, Wheatley, Oxfordshire OX33 1XW
    Private Limited Company incorporated on 1996-10-07 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • WORKING ASSETS LIMITED
    S
    Registered number 3259699
    Belmont House, 13 Upper Street, Thame, Oxfordshire, England, OX9 3ER
    ENGLAND & WALES
    CIF 1
  • WORKING ASSETS LIMITED
    S
    Registered number 03259699
    Belmont House, 13 Upper Street, Thame, Oxfordshire, United Kingdom, OX9 3ER
    UNITED KINGDOM
    CIF 2
  • WORKING ASSETS LIMITED
    S
    Registered number 03259699
    Belmont House, Upper High Street, Thame, England, OX9 3ER
    Limited By Shares in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    42 Lytton Road, Barnet, Hertfordshire
    Dissolved Corporate (2 parents)
    Officer
    2010-10-29 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    C/o Bdo Llp, 31 Chertsey Street, Guildford, Surrey
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-08-25 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • Suite Ht1 Wheatley Business Centre, Old London Road, Wheatley, Oxfordshire, England
    Active Corporate (2 parents)
    Officer
    2016-10-11 ~ 2017-05-18
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.