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
1
Jarvie, Michael William George
It born in January 1972Individual (2 offsprings)Officer
1999-07-15 ~ nowOF - Director → CIF 0Jarvie, Michael
Individual (2 offsprings)Officer 2009-02-10 ~ nowOF - Secretary → CIF 0Mr Michael William George Jarvie
Born in January 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Worley, Karen
Accountant born in November 1965IndividualOfficer 2003-01-01 ~ 2009-02-10OF - Director → CIF 0Worley, Karen
AccountantIndividualOfficer 2003-01-01 ~ 2009-02-10OF - Secretary → CIF 0 - 2
Baxter, Mark Francis
Director born in November 1966IndividualOfficer 2009-02-10 ~ 2012-01-31OF - Director → CIF 0 - 3FTA SECRETARIES LTD - nowFTA COMPANY SECRETARIAL SERVICES LTD. - 2006-12-06ORIENTAL MARKETING LTD - 2005-05-27
4th Foor 5 Sherwood Street, LondonDissolved Corporate (2 parents, 2 offsprings)Officer1999-06-09 ~ 2002-12-31PE - Secretary → CIF 0 - 45 Sherwood Street, LondonCorporateOfficer1999-06-09 ~ 1999-07-15PE - Director → CIF 0
Company in focus
WATERSIDE BOOK SERVICES LIMITED
Previous name
A-PLUS TECHNOLOGY LTD - 2009-02-27
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
6,977 GBP2024-03-31
8,542 GBP2023-03-31
Property, Plant & Equipment
7,292 GBP2024-03-31
Fixed Assets
14,269 GBP2024-03-31
8,542 GBP2023-03-31
Total Inventories
8,286 GBP2024-03-31
15,542 GBP2023-03-31
Debtors
-66 GBP2024-03-31
30,237 GBP2023-03-31
Cash at bank and in hand
97,467 GBP2024-03-31
69,972 GBP2023-03-31
Current Assets
105,687 GBP2024-03-31
115,751 GBP2023-03-31
Net Current Assets/Liabilities
75,013 GBP2024-03-31
63,426 GBP2023-03-31
Total Assets Less Current Liabilities
89,282 GBP2024-03-31
71,968 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,460 GBP2024-03-31
-16,260 GBP2023-03-31
Net Assets/Liabilities
74,822 GBP2024-03-31
55,708 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,919 GBP2024-03-31
28,919 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,942 GBP2024-03-31
20,377 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,565 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,977 GBP2024-03-31
8,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,464 GBP2024-03-31
4,464 GBP2023-03-31
Plant and equipment
20,476 GBP2024-03-31
12,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,940 GBP2024-03-31
16,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,464 GBP2024-03-31
4,464 GBP2023-03-31
Plant and equipment
13,184 GBP2024-03-31
12,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,648 GBP2024-03-31
16,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,292 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,042 GBP2024-03-31
5,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-7,445 GBP2024-03-31
20,473 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
319 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,018 GBP2024-03-31
4,018 GBP2023-03-31
Debtors
Amounts falling due within one year
-66 GBP2024-03-31
30,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
754 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,589 GBP2024-03-31
42,051 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,501 GBP2024-03-31
8,938 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,336 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
830 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
14,460 GBP2024-03-31
16,260 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
WATERSIDE BOOK SERVICES LIMITED
InfoA-PLUS TECHNOLOGY LTD - 2009-02-27Registered number 03785303Rosecroft, Winchester Road Botley, Southampton, Hants SO32 2BXPrivate Limited Company incorporated on 1999-06-09 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-09CIF 0
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.