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 4
  • 1
    Bamber, Tracey Ann
    Director born in March 1969
    Individual (13 offsprings)
    Officer
    2020-03-27 ~ dissolved
    OF - director → CIF 0
  • 2
    Kent, Jamie Christian
    Individual (21 offsprings)
    Officer
    2020-03-27 ~ dissolved
    OF - secretary → CIF 0
  • 3
    Edgar, Simon Toby Pennington
    Director born in February 1964
    Individual (9 offsprings)
    Officer
    2020-03-27 ~ dissolved
    OF - director → CIF 0
  • 4
    CULLIGAN SHARED SERVICES (UK) LIMITED - now
    AI AQUA UK LTD
    - 2023-02-10
    Fourth Floor Abbots House, Abbey Street, Reading, England
    Corporate (2 parents, 8 offsprings)
    Profit/Loss (Company account)
    -2,742,745 GBP2021-01-01 ~ 2021-12-31
    Person with significant control
    2020-03-27 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Parkhouse, Serena Margaret
    Director born in December 1964
    Individual
    Officer
    2002-02-22 ~ 2020-03-27
    OF - director → CIF 0
    Mrs Serena Margaret Parkhouse
    Born in December 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-27
    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
    Parkhouse, Stephen Vincent
    Director born in April 1963
    Individual
    Officer
    2002-02-22 ~ 2020-03-27
    OF - director → CIF 0
    Parkhouse, Stephen Vincent
    Director
    Individual
    Officer
    2002-02-22 ~ 2020-03-27
    OF - secretary → CIF 0
    Mr Stephen Vincent Parkhouse
    Born in April 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-27
    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
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-02-22 ~ 2002-02-27
    PE - nominee-director → CIF 0
  • 4
    39a Leicester Road, Salford
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2002-02-22 ~ 2002-02-27
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

WATER POINT SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
61,397 GBP2018-03-31
71,679 GBP2017-03-31
Total Inventories
15,000 GBP2018-03-31
15,000 GBP2017-03-31
Debtors
Current
23,131 GBP2018-03-31
37,391 GBP2017-03-31
Cash at bank and in hand
3,721 GBP2018-03-31
3,100 GBP2017-03-31
Current Assets
41,852 GBP2018-03-31
55,491 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-42,859 GBP2018-03-31
-50,112 GBP2017-03-31
Net Current Assets/Liabilities
-1,007 GBP2018-03-31
5,379 GBP2017-03-31
Total Assets Less Current Liabilities
60,390 GBP2018-03-31
77,058 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-27,925 GBP2018-03-31
-26,677 GBP2017-03-31
Net Assets/Liabilities
23,457 GBP2018-03-31
38,882 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
23,357 GBP2018-03-31
38,782 GBP2017-03-31
Equity
23,457 GBP2018-03-31
38,882 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202017-04-01 ~ 2018-03-31
Motor vehicles
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,607 GBP2018-03-31
279,421 GBP2017-03-31
Motor vehicles
53,631 GBP2018-03-31
38,871 GBP2017-03-31
Office equipment
14,241 GBP2018-03-31
14,241 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
353,479 GBP2018-03-31
332,533 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
216,560 GBP2017-03-31
Motor vehicles
31,031 GBP2017-03-31
Office equipment
13,263 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
260,854 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,095 GBP2017-04-01 ~ 2018-03-31
Motor vehicles, Owned/Freehold
1,012 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
431 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
27,538 GBP2017-04-01 ~ 2018-03-31
Motor vehicles, Under hire purchased contracts or finance leases
3,690 GBP2017-04-01 ~ 2018-03-31
Under hire purchased contracts or finance leases
3,690 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,655 GBP2018-03-31
Motor vehicles
35,733 GBP2018-03-31
Office equipment
13,694 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,082 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
42,952 GBP2018-03-31
62,861 GBP2017-03-31
Motor vehicles
17,898 GBP2018-03-31
7,840 GBP2017-03-31
Office equipment
547 GBP2018-03-31
978 GBP2017-03-31
Raw materials and consumables
15,000 GBP2018-03-31
15,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
22,300 GBP2018-03-31
34,872 GBP2017-03-31
Prepayments/Accrued Income
Current
831 GBP2018-03-31
2,519 GBP2017-03-31
Bank Borrowings
Current
6,724 GBP2018-03-31
6,311 GBP2017-03-31
Trade Creditors/Trade Payables
Current
15,139 GBP2018-03-31
13,528 GBP2017-03-31
Corporation Tax Payable
Current
7,596 GBP2018-03-31
18,291 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,243 GBP2018-03-31
7,235 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,585 GBP2018-03-31
250 GBP2017-03-31
Other Creditors
Current
211 GBP2018-03-31
37 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
4,361 GBP2018-03-31
4,463 GBP2017-03-31
Creditors
Current
42,859 GBP2018-03-31
50,115 GBP2017-03-31
Bank Borrowings
Non-current
19,953 GBP2018-03-31
26,677 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,972 GBP2018-03-31
Creditors
Non-current
27,925 GBP2018-03-31
26,677 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,724 GBP2018-03-31
6,311 GBP2017-03-31
Non-current, Between one and two years
7,138 GBP2018-03-31
6,724 GBP2017-03-31
Non-current, Between two and five year
12,815 GBP2018-03-31
19,953 GBP2017-03-31
Total Borrowings
26,677 GBP2018-03-31
32,988 GBP2017-03-31
Minimum gross finance lease payments owing
10,556 GBP2018-03-31
250 GBP2017-03-31
Net Deferred Tax Liability/Asset
-9,008 GBP2018-03-31
-11,499 GBP2017-03-31
-14,308 GBP2016-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,491 GBP2017-04-01 ~ 2018-03-31
2,809 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,008 GBP2018-03-31
-11,499 GBP2017-03-31
  • WATER POINT SERVICES LIMITED
    Info
    Registered number 04380118
    Fourth Floor Abbots House, Abbey Street, Reading RG1 3BD
    Private Limited Company incorporated on 2002-02-22 and dissolved on 2022-01-11 (19 years 10 months). The company status is Dissolved.
    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.