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
    Burrells, Elizabeth Ann
    Accounts born in July 1973
    Individual (3 offsprings)
    Officer
    2012-01-11 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Ann Burrells
    Born in July 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Burrells, John Philip
    Haulier born in September 1967
    Individual (1 offspring)
    Officer
    2012-01-11 ~ now
    OF - Director → CIF 0
    Mr John Philip Burrells
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Burrells, Elizabeth
    Individual (3 offsprings)
    Officer
    2012-01-11 ~ 2022-07-25
    OF - Secretary → CIF 0
parent relation
Company in focus

WATERGATE HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
51,364 GBP2024-03-31
60,295 GBP2023-03-31
Debtors
12,876 GBP2024-03-31
16,123 GBP2023-03-31
Cash at bank and in hand
11,032 GBP2024-03-31
4,021 GBP2023-03-31
Current Assets
23,908 GBP2024-03-31
20,144 GBP2023-03-31
Creditors
Current
38,497 GBP2024-03-31
27,895 GBP2023-03-31
Net Current Assets/Liabilities
-14,589 GBP2024-03-31
-7,751 GBP2023-03-31
Total Assets Less Current Liabilities
36,775 GBP2024-03-31
52,544 GBP2023-03-31
Creditors
Non-current
-10,795 GBP2024-03-31
-19,358 GBP2023-03-31
Net Assets/Liabilities
16,221 GBP2024-03-31
21,730 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
16,217 GBP2024-03-31
21,726 GBP2023-03-31
Equity
16,221 GBP2024-03-31
21,730 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,893 GBP2024-03-31
43,501 GBP2023-03-31
Furniture and fittings
579 GBP2024-03-31
579 GBP2023-03-31
Motor vehicles
80,434 GBP2024-03-31
80,434 GBP2023-03-31
Computers
1,050 GBP2024-03-31
1,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,956 GBP2024-03-31
125,611 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-608 GBP2023-04-01 ~ 2024-03-31
Computers
-1,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,054 GBP2024-03-31
12,320 GBP2023-03-31
Furniture and fittings
199 GBP2024-03-31
157 GBP2023-03-31
Motor vehicles
58,234 GBP2024-03-31
52,684 GBP2023-03-31
Computers
105 GBP2024-03-31
155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,592 GBP2024-03-31
65,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,093 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,550 GBP2023-04-01 ~ 2024-03-31
Computers
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-359 GBP2023-04-01 ~ 2024-03-31
Computers
-155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,839 GBP2024-03-31
31,181 GBP2023-03-31
Furniture and fittings
380 GBP2024-03-31
422 GBP2023-03-31
Motor vehicles
22,200 GBP2024-03-31
27,750 GBP2023-03-31
Computers
945 GBP2024-03-31
942 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,809 GBP2024-03-31
15,237 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,067 GBP2024-03-31
886 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,876 GBP2024-03-31
16,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,914 GBP2024-03-31
6,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,700 GBP2024-03-31
3,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,779 GBP2024-03-31
8,372 GBP2023-03-31
Other Creditors
Current
17,104 GBP2024-03-31
9,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,795 GBP2024-03-31
19,358 GBP2023-03-31
  • WATERGATE HAULAGE LIMITED
    Info
    Registered number 07905764
    Watergate Farm, Egton, Whitby, North Yorkshire YO21 1UG
    Private Limited Company incorporated on 2012-01-11 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.