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
2
- 1
Burrells, John Philip
Born in September 1967Individual (1 offspring)Officer2012-01-11 ~ nowOF - Director → CIF 0Mr John Philip Burrells
Born in September 1967Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Burrells, Elizabeth Ann
Born in July 1973Individual (4 offsprings)Officer2012-01-11 ~ nowOF - Director → CIF 0Burrells, Elizabeth
Individual (4 offsprings)Officer2012-01-11 ~ 2022-07-25OF - Secretary → CIF 0Mrs Elizabeth Ann Burrells
Born in July 1973Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WATERGATE HAULAGE LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
64,386 GBP2025-03-31
51,364 GBP2024-03-31
Debtors
17,144 GBP2025-03-31
12,876 GBP2024-03-31
Cash at bank and in hand
1,403 GBP2025-03-31
11,032 GBP2024-03-31
Current Assets
18,547 GBP2025-03-31
23,908 GBP2024-03-31
Creditors
Current
71,833 GBP2025-03-31
38,497 GBP2024-03-31
Net Current Assets/Liabilities
-53,286 GBP2025-03-31
-14,589 GBP2024-03-31
Total Assets Less Current Liabilities
11,100 GBP2025-03-31
36,775 GBP2024-03-31
Creditors
Non-current
-1,014 GBP2025-03-31
-10,795 GBP2024-03-31
Net Assets/Liabilities
131 GBP2025-03-31
16,221 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
127 GBP2025-03-31
16,217 GBP2024-03-31
Equity
131 GBP2025-03-31
16,221 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,893 GBP2024-03-31
Furniture and fittings
579 GBP2025-03-31
579 GBP2024-03-31
Motor vehicles
64,000 GBP2025-03-31
80,434 GBP2024-03-31
Computers
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,629 GBP2025-03-31
124,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,893 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-80,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-123,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,054 GBP2024-03-31
Furniture and fittings
237 GBP2025-03-31
199 GBP2024-03-31
Motor vehicles
807 GBP2025-03-31
58,234 GBP2024-03-31
Computers
199 GBP2025-03-31
105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,243 GBP2025-03-31
73,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
807 GBP2024-04-01 ~ 2025-03-31
Computers
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,054 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2025-03-31
380 GBP2024-03-31
Motor vehicles
63,193 GBP2025-03-31
22,200 GBP2024-03-31
Computers
851 GBP2025-03-31
945 GBP2024-03-31
Plant and equipment
27,839 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,136 GBP2025-03-31
Amounts falling due within one year, Current
11,809 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,008 GBP2025-03-31
Amounts falling due within one year, Current
1,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,144 GBP2025-03-31
Amounts falling due within one year, Current
12,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,522 GBP2025-03-31
6,914 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
48,896 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,845 GBP2025-03-31
6,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,087 GBP2025-03-31
7,779 GBP2024-03-31
Other Creditors
Current
9,483 GBP2025-03-31
17,104 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,014 GBP2025-03-31
10,795 GBP2024-03-31
- Registered number 07905764
WATERGATE HAULAGE LIMITED
InfoWatergate Farm, Egton, Whitby, North Yorkshire YO21 1UGPRIVATE LIMITED COMPANY incorporated on 2012-01-11 (14 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.