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
    Watling, Benjamin Thomas William
    Contractor born in July 1994
    Individual (3 offsprings)
    Officer
    2018-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Watling, Timothy Simon
    Haulier born in May 1963
    Individual (4 offsprings)
    Officer
    2003-09-30 ~ now
    OF - Director → CIF 0
    Timothy Simon Watling
    Born in May 1963
    Individual (4 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Watling, Jack Simon
    Contractor born in November 1997
    Individual (3 offsprings)
    Officer
    2018-07-31 ~ 2024-07-31
    OF - Director → CIF 0
  • 2
    Watling, Sharon
    Individual (1 offspring)
    Officer
    2003-09-30 ~ 2018-07-31
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-09-30
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-09-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TS WATLING COMMERCIALS LIMITED

Standard Industrial Classification
43120 - Site Preparation
49410 - Freight Transport By Road
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
603,738 GBP2023-06-30
659,062 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
603,740 GBP2023-06-30
659,064 GBP2022-06-30
Debtors
127,923 GBP2023-06-30
103,901 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
19,763 GBP2022-06-30
Current Assets
129,423 GBP2023-06-30
127,664 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-329,657 GBP2023-06-30
-293,527 GBP2022-06-30
Net Current Assets/Liabilities
-200,234 GBP2023-06-30
-165,863 GBP2022-06-30
Total Assets Less Current Liabilities
403,506 GBP2023-06-30
493,201 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-174,971 GBP2023-06-30
-265,200 GBP2022-06-30
Net Assets/Liabilities
99,509 GBP2023-06-30
106,721 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
99,506 GBP2023-06-30
106,719 GBP2022-06-30
Equity
99,509 GBP2023-06-30
106,721 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,122 GBP2023-06-30
130,122 GBP2022-06-30
Other
947,716 GBP2023-06-30
892,313 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,077,838 GBP2023-06-30
1,022,435 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-4,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-4,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,592 GBP2023-06-30
49,575 GBP2022-06-30
Other
412,508 GBP2023-06-30
313,798 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,100 GBP2023-06-30
363,373 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,017 GBP2022-07-01 ~ 2023-06-30
Other
99,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
68,530 GBP2023-06-30
80,547 GBP2022-06-30
Other
535,208 GBP2023-06-30
578,515 GBP2022-06-30
Investments in group undertakings and participating interests
2 GBP2023-06-30
2 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
123,665 GBP2023-06-30
101,858 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,258 GBP2023-06-30
2,043 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
127,923 GBP2023-06-30
103,901 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
21,370 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39,369 GBP2023-06-30
38,928 GBP2022-06-30
Corporation Tax Payable
Current
15,060 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,930 GBP2023-06-30
-24,724 GBP2022-06-30
Other Creditors
Current
250,928 GBP2023-06-30
269,323 GBP2022-06-30
Creditors
Current
329,657 GBP2023-06-30
293,527 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Other Creditors
Non-current
155,804 GBP2023-06-30
236,033 GBP2022-06-30
Creditors
Non-current
174,971 GBP2023-06-30
265,200 GBP2022-06-30
Related profiles found in government register
  • TS WATLING COMMERCIALS LIMITED
    Info
    Registered number 04915779
    Lancaster House, 87 Yarmouth, Road, Norwich, Norfolk NR7 0HF
    Private Limited Company incorporated on 2003-09-30 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • TS WATLING COMMERCIALS LIMITED
    S
    Registered number 04915779
    Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, United Kingdom, NR7 0HF
    Private Limited Company in England, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ONEINVEST LIMITED - 1997-12-08
    Stubley Farm, Besthorpe, Attleborough, Norfolk
    Active Corporate (3 parents)
    Equity (Company account)
    9,896 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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