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
    Bell, Samuel Lyndsay
    Water Treatment Engineer born in April 1985
    Individual (11 offsprings)
    Officer
    2022-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Bell, Nicola Margaret
    Co. Director born in June 1959
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
    Mrs Nicola Margaret Bell
    Born in June 1959
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Bell, Lyndsay Derek
    Co Director born in June 1954
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
    Mr Lyndsay Derek Bell
    Born in June 1954
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bell, Jacob
    Director born in December 1987
    Individual (2 offsprings)
    Officer
    2024-04-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PORTAWATER UK LTD

Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
Brief company account
Intangible Assets
1,000 GBP2022-12-31
Property, Plant & Equipment
24,155 GBP2023-12-31
5,129 GBP2022-12-31
Fixed Assets
24,155 GBP2023-12-31
6,129 GBP2022-12-31
Total Inventories
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
112,293 GBP2023-12-31
116,972 GBP2022-12-31
Cash at bank and in hand
102,770 GBP2023-12-31
59,406 GBP2022-12-31
Current Assets
216,563 GBP2023-12-31
177,878 GBP2022-12-31
Creditors
Current
104,464 GBP2023-12-31
105,176 GBP2022-12-31
Net Current Assets/Liabilities
112,099 GBP2023-12-31
72,702 GBP2022-12-31
Total Assets Less Current Liabilities
136,254 GBP2023-12-31
78,831 GBP2022-12-31
Creditors
Non-current
13,571 GBP2023-12-31
Net Assets/Liabilities
122,683 GBP2023-12-31
78,831 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
122,582 GBP2023-12-31
78,829 GBP2022-12-31
Equity
122,683 GBP2023-12-31
78,831 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2023-12-31
900 GBP2022-12-31
Furniture and fittings
2,767 GBP2023-12-31
2,767 GBP2022-12-31
Motor vehicles
35,720 GBP2023-12-31
17,220 GBP2022-12-31
Computers
2,874 GBP2023-12-31
2,874 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,361 GBP2023-12-31
23,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2023-12-31
360 GBP2022-12-31
Furniture and fittings
1,350 GBP2023-12-31
996 GBP2022-12-31
Motor vehicles
19,822 GBP2023-12-31
14,522 GBP2022-12-31
Computers
2,874 GBP2023-12-31
2,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,206 GBP2023-12-31
18,632 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,800 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
354 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,300 GBP2023-01-01 ~ 2023-12-31
Computers
120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,840 GBP2023-12-31
540 GBP2022-12-31
Furniture and fittings
1,417 GBP2023-12-31
1,771 GBP2022-12-31
Motor vehicles
15,898 GBP2023-12-31
2,698 GBP2022-12-31
Computers
120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,875 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,293 GBP2023-12-31
115,025 GBP2022-12-31
Other Debtors
Current
1,947 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
112,293 GBP2023-12-31
116,972 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,303 GBP2023-12-31
29,356 GBP2022-12-31
Corporation Tax Payable
Current
25,916 GBP2023-12-31
20,583 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,836 GBP2023-12-31
3,259 GBP2022-12-31
Other Creditors
Current
7,025 GBP2023-12-31
4,955 GBP2022-12-31
Accrued Liabilities
Current
3,000 GBP2023-12-31
5,550 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,571 GBP2023-12-31
  • PORTAWATER UK LTD
    Info
    Registered number 08758804
    1210 London Road, Leigh-on-sea, Essex SS9 2UA
    Private Limited Company incorporated on 2013-11-01 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.