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
Harkin, Karen Hazel
Company Director born in May 1963Individual (3 offsprings)Officer
2007-04-19 ~ nowOF - Director → CIF 0Harkin, Karen Hazel
Individual (3 offsprings)Officer 2007-04-19 ~ nowOF - Secretary → CIF 0Mrs Karen Hazel Harkin
Born in May 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harkin, Thomas Matthew
Director born in July 1995Individual (3 offsprings)Officer 2022-01-04 ~ nowOF - Director → CIF 0 - 3
Harkin, James Michael
Finance Director born in August 1993Individual (3 offsprings)Officer 2022-01-04 ~ nowOF - Director → CIF 0 - 4
Harkin, Michael John
Company Director born in November 1962Individual (3 offsprings)Officer 2007-04-19 ~ nowOF - Director → CIF 0Mr Michael John Harkin
Born in November 1962Individual (3 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
Garrett, Jacqueline Ann
Company Director born in November 1964IndividualOfficer 2007-04-19 ~ 2008-06-03OF - Director → CIF 0 - 2
Garrett, Stuart Graham
Company Director born in October 1961Individual (1 offspring)Officer 2007-04-19 ~ 2008-06-03OF - Director → CIF 0 - 3
788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2007-04-19 ~ 2007-04-19PE - Nominee Director → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2007-04-19 ~ 2007-04-19PE - Nominee Secretary → CIF 0
Company in focus
M & S WATER SERVICES (UTILITIES) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
97,274 GBP2024-05-31
43,328 GBP2023-05-31
Total Inventories
618,685 GBP2024-05-31
341,441 GBP2023-05-31
Debtors
2,161,355 GBP2024-05-31
1,979,863 GBP2023-05-31
Cash at bank and in hand
1,739,636 GBP2024-05-31
1,995,549 GBP2023-05-31
Current Assets
4,519,676 GBP2024-05-31
4,316,853 GBP2023-05-31
Creditors
Current
2,200,156 GBP2024-05-31
2,291,338 GBP2023-05-31
Net Current Assets/Liabilities
2,319,520 GBP2024-05-31
2,025,515 GBP2023-05-31
Total Assets Less Current Liabilities
2,416,794 GBP2024-05-31
2,068,843 GBP2023-05-31
Net Assets/Liabilities
2,394,520 GBP2024-05-31
2,060,186 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,394,420 GBP2024-05-31
2,060,086 GBP2023-05-31
Equity
2,394,520 GBP2024-05-31
2,060,186 GBP2023-05-31
Average Number of Employees
472023-06-01 ~ 2024-05-31
452022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,273 GBP2024-05-31
49,809 GBP2023-05-31
Computers
60,323 GBP2024-05-31
69,635 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
149,596 GBP2024-05-31
119,444 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,276 GBP2023-06-01 ~ 2024-05-31
Computers
-26,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-45,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,407 GBP2024-05-31
28,796 GBP2023-05-31
Computers
31,915 GBP2024-05-31
47,320 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,322 GBP2024-05-31
76,116 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,684 GBP2023-06-01 ~ 2024-05-31
Computers
8,107 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,073 GBP2023-06-01 ~ 2024-05-31
Computers
-23,512 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
68,866 GBP2024-05-31
21,013 GBP2023-05-31
Computers
28,408 GBP2024-05-31
22,315 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
650,565 GBP2024-05-31
1,213,286 GBP2023-05-31
Other Debtors
Current
627,441 GBP2024-05-31
449,150 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
137,280 GBP2024-05-31
13,366 GBP2023-05-31
Prepayments
Current
78,434 GBP2024-05-31
49,818 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,161,355 GBP2024-05-31
Amounts falling due within one year, Current
1,979,863 GBP2023-05-31
Trade Creditors/Trade Payables
Current
418,033 GBP2024-05-31
487,646 GBP2023-05-31
Corporation Tax Payable
Current
81,806 GBP2024-05-31
124,561 GBP2023-05-31
Other Taxation & Social Security Payable
Current
74,739 GBP2024-05-31
52,602 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,451,311 GBP2024-05-31
1,539,496 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,274 GBP2024-05-31
8,657 GBP2023-05-31
- Registered number 06218970
M & S WATER SERVICES (UTILITIES) LIMITED
InfoUnit 6 High Town Enterprise Centre, York Street, Luton, Beds LU2 0HAPrivate Limited Company incorporated on 2007-04-19 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.