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
Waterhouse, David Alan
Chartered Surveyor born in January 1962Individual (2 offsprings)Officer
2003-12-11 ~ nowOF - Director → CIF 0Mr David Alan Waterhouse
Born in January 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Waterhouse, Janet Lois
Individual (2 offsprings)Officer 2007-11-21 ~ nowOF - Secretary → CIF 0Mrs Janet Lois Waterhouse
Born in January 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Waterhouse, David Alan
Chartered SurveyorIndividual (2 offsprings)Officer 2003-12-11 ~ 2007-11-21OF - Secretary → CIF 0 - 2
Waterhouse, Janet Lois
Company Secretary born in January 1962Individual (2 offsprings)Officer 2003-12-11 ~ 2007-10-31OF - Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2003-12-11 ~ 2003-12-11PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2003-12-11 ~ 2003-12-11PE - Nominee Director → CIF 0
Company in focus
STAPLETON WATERHOUSE LTD
Previous name
WCS (YORK) LIMITED - 2018-03-20
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
13,533 GBP2023-12-31
25,133 GBP2022-12-31
Property, Plant & Equipment
4,861 GBP2023-12-31
8,261 GBP2022-12-31
Fixed Assets
18,394 GBP2023-12-31
33,394 GBP2022-12-31
Total Inventories
73,385 GBP2023-12-31
58,500 GBP2022-12-31
Debtors
28,341 GBP2023-12-31
40,066 GBP2022-12-31
Cash at bank and in hand
14,808 GBP2023-12-31
22,929 GBP2022-12-31
Current Assets
116,534 GBP2023-12-31
121,495 GBP2022-12-31
Net Current Assets/Liabilities
20,240 GBP2023-12-31
20,148 GBP2022-12-31
Total Assets Less Current Liabilities
38,634 GBP2023-12-31
53,542 GBP2022-12-31
Net Assets/Liabilities
845 GBP2023-12-31
3,126 GBP2022-12-31
Equity
Called up share capital
114 GBP2023-12-31
114 GBP2022-12-31
Retained earnings (accumulated losses)
731 GBP2023-12-31
3,012 GBP2022-12-31
Equity
845 GBP2023-12-31
3,126 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
232,000 GBP2023-12-31
232,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
218,467 GBP2023-12-31
206,867 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
13,533 GBP2023-12-31
25,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,099 GBP2023-12-31
32,099 GBP2022-12-31
Vehicles
31,400 GBP2023-12-31
31,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,499 GBP2023-12-31
63,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,239 GBP2023-12-31
23,839 GBP2022-12-31
Vehicles
31,399 GBP2023-12-31
31,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,638 GBP2023-12-31
55,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,860 GBP2023-12-31
8,260 GBP2022-12-31
Vehicles
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
11,409 GBP2023-12-31
4,798 GBP2022-12-31
Other Debtors
16,932 GBP2023-12-31
35,268 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
13,644 GBP2023-12-31
14,882 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,334 GBP2023-12-31
3,334 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,583 GBP2023-12-31
5,910 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
75,406 GBP2023-12-31
73,686 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,327 GBP2023-12-31
3,535 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
36,123 GBP2023-12-31
44,094 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,666 GBP2023-12-31
5,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
15,000 GBP2023-12-31
30,000 GBP2022-12-31
STAPLETON WATERHOUSE LTD
InfoWCS (YORK) LIMITED - 2018-03-20Registered number 049924092 Bar Lane, York, North Yorkshire YO1 6JUPrivate Limited Company incorporated on 2003-12-11 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 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.