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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Waterfield, Carl John
Born in January 1968Individual (1 offspring)Officer2004-03-23 ~ nowOF - Director → CIF 0 - 2
Waterfield, Gary Arthur
Born in April 1963Individual (1 offspring)Officer2004-03-23 ~ nowOF - Director → CIF 0Waterfield, Gary Arthur
DirectorIndividual (1 offspring)Officer2004-03-23 ~ nowOF - Secretary → CIF 0Mr Gary Arthur Waterfield
Born in April 1963Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
KEY LEGAL SERVICES (NOMINEES) LIMITED
0276313220 Station Road, Radyr, CardiffDissolved Corporate (3 parents, 6384 offsprings)Officer2004-03-23 ~ 2004-03-23OF - Nominee Director → CIF 0 - 4
KEY LEGAL SERVICES (SECRETARIAL) LIMITED
0276313520 Station Road, Radyr, CardiffDissolved Corporate (3 parents, 7594 offsprings)Officer2004-03-23 ~ 2004-03-23OF - Nominee Secretary → CIF 0
Company in focus
A WATERFIELD & SONS LIMITED
Period: 2004-03-23 ~ now
Company number: 05081471
Registered name
A WATERFIELD & SONS LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
245,719 GBP2025-04-30
251,023 GBP2024-04-30
Fixed Assets
245,719 GBP2025-04-30
251,023 GBP2024-04-30
Total Inventories
127,969 GBP2025-04-30
128,268 GBP2024-04-30
Debtors
215,693 GBP2025-04-30
440,291 GBP2024-04-30
Cash at bank and in hand
137,230 GBP2025-04-30
25,631 GBP2024-04-30
Current Assets
480,892 GBP2025-04-30
594,190 GBP2024-04-30
Creditors
-397,992 GBP2025-04-30
-484,984 GBP2024-04-30
Net Current Assets/Liabilities
82,900 GBP2025-04-30
109,206 GBP2024-04-30
Total Assets Less Current Liabilities
328,619 GBP2025-04-30
360,229 GBP2024-04-30
Net Assets/Liabilities
242,556 GBP2025-04-30
270,304 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
242,554 GBP2025-04-30
270,302 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030,850 GBP2025-04-30
954,985 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785,131 GBP2025-04-30
703,962 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
245,719 GBP2025-04-30
251,023 GBP2024-04-30
Raw Materials
39,879 GBP2025-04-30
37,057 GBP2024-04-30
Value of work in progress
88,090 GBP2025-04-30
91,211 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
215,693 GBP2025-04-30
421,973 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
18,318 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
26,206 GBP2025-04-30
16,105 GBP2024-04-30
Trade Creditors/Trade Payables
Current
323,114 GBP2025-04-30
384,962 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-04-30
4,264 GBP2024-04-30
Corporation Tax Payable
Current
4,887 GBP2025-04-30
48,523 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,223 GBP2025-04-30
24,103 GBP2024-04-30
Amount of value-added tax that is payable
Current
21,006 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
3,340 GBP2025-04-30
3,336 GBP2024-04-30
Amounts owed to directors
Current
3,216 GBP2025-04-30
3,691 GBP2024-04-30
Creditors
Current
397,992 GBP2025-04-30
484,984 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,299 GBP2025-04-30
23,099 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
334 GBP2025-04-30
4,070 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
26,206 GBP2025-04-30
16,105 GBP2024-04-30
Between one and five year
24,299 GBP2025-04-30
23,099 GBP2024-04-30
Minimum gross finance lease payments owing
50,505 GBP2025-04-30
39,204 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
50,505 GBP2025-04-30
39,204 GBP2024-04-30
Dividends paid as a final distribution
42,000 GBP2024-05-01 ~ 2025-04-30
54,000 GBP2023-05-01 ~ 2024-04-30
- Registered number 05081471
A WATERFIELD & SONS LIMITED
InfoWaterfields Yard, Bungay Road, Scole, Diss, Norfolk IP21 4DTPRIVATE LIMITED COMPANY incorporated on 2004-03-23 (22 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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