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
    Waterfield, Gary Arthur
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2004-03-23 ~ now
    OF - Director → CIF 0
    Waterfield, Gary Arthur
    Director
    Individual (1 offspring)
    Officer
    2004-03-23 ~ now
    OF - Secretary → CIF 0
    Mr Gary Arthur Waterfield
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Waterfield, Carl John
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2004-03-23 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-03-23 ~ 2004-03-23
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-03-23 ~ 2004-03-23
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A WATERFIELD & SONS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
5,000 GBP2023-04-30
Property, Plant & Equipment
251,023 GBP2024-04-30
229,509 GBP2023-04-30
Fixed Assets
251,023 GBP2024-04-30
234,509 GBP2023-04-30
Total Inventories
128,268 GBP2024-04-30
267,780 GBP2023-04-30
Debtors
440,291 GBP2024-04-30
274,862 GBP2023-04-30
Cash at bank and in hand
25,631 GBP2024-04-30
57,182 GBP2023-04-30
Current Assets
594,190 GBP2024-04-30
599,824 GBP2023-04-30
Creditors
-484,984 GBP2024-04-30
-587,096 GBP2023-04-30
Net Current Assets/Liabilities
109,206 GBP2024-04-30
12,728 GBP2023-04-30
Total Assets Less Current Liabilities
360,229 GBP2024-04-30
247,237 GBP2023-04-30
Net Assets/Liabilities
270,304 GBP2024-04-30
186,662 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
270,302 GBP2024-04-30
186,660 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-04-30
95,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
954,985 GBP2024-04-30
851,080 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
703,962 GBP2024-04-30
621,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
251,023 GBP2024-04-30
229,509 GBP2023-04-30
Raw Materials
37,057 GBP2024-04-30
53,000 GBP2023-04-30
Value of work in progress
91,211 GBP2024-04-30
214,780 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
421,973 GBP2024-04-30
274,862 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
18,318 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
16,105 GBP2024-04-30
24,797 GBP2023-04-30
Trade Creditors/Trade Payables
Current
384,962 GBP2024-04-30
480,810 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,264 GBP2024-04-30
9,538 GBP2023-04-30
Corporation Tax Payable
Current
48,523 GBP2024-04-30
13,472 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,103 GBP2024-04-30
18,640 GBP2023-04-30
Amount of value-added tax that is payable
Current
33,727 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,336 GBP2024-04-30
3,214 GBP2023-04-30
Amounts owed to directors
Current
3,691 GBP2024-04-30
2,898 GBP2023-04-30
Creditors
Current
484,984 GBP2024-04-30
587,096 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,099 GBP2024-04-30
9,173 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,070 GBP2024-04-30
8,333 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
16,105 GBP2024-04-30
24,797 GBP2023-04-30
Between one and five year
23,099 GBP2024-04-30
9,173 GBP2023-04-30
Minimum gross finance lease payments owing
39,204 GBP2024-04-30
33,970 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
39,204 GBP2024-04-30
33,970 GBP2023-04-30
Dividends paid as a final distribution
54,000 GBP2023-05-01 ~ 2024-04-30
60,500 GBP2022-05-01 ~ 2023-04-30
  • A WATERFIELD & SONS LIMITED
    Info
    Registered number 05081471
    Waterfields Yard, Bungay Road, Scole, Diss, Norfolk IP21 4DT
    Private Limited Company incorporated on 2004-03-23 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.