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
Jones, Anthony David
General Manager born in April 1976Individual (7 offsprings)Officer
2023-07-12 ~ nowOF - Director → CIF 0 - 2
Knight, Julienne
Director born in June 1978Individual (4 offsprings)Officer 2025-03-07 ~ nowOF - Director → CIF 0 - 3
Boyd, Simon John
Director born in January 1960Individual (15 offsprings)Officer 2023-07-12 ~ nowOF - Director → CIF 0 - 4HARVEY SOFTENERS LIMITED - 2009-11-10KINETICO LIMITED - 2001-03-22HARVEY SOFTENERS LIMITED - 1987-11-24SURREY SOFTENERS LIMITED - 1978-12-31
Fourth Floor, Abbots House, Abbey Street, Reading, Berkshire, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)5,938,333 GBP2023-12-31Person with significant control 2023-07-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Kent, Jamie Christian
Company Director born in September 1984Individual (21 offsprings)Officer 2023-07-12 ~ 2025-03-14OF - Director → CIF 0 - 2
Williams, Sarah Anne
Hr Director born in November 1974Individual (6 offsprings)Officer 2023-07-12 ~ 2024-10-25OF - Director → CIF 0 - 3
Mallam, Kevin
Director born in March 1968Individual (2 offsprings)Officer 2015-11-09 ~ 2023-07-12OF - Director → CIF 0Mr Kevin Mallam
Born in March 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-07-12PE - 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 - 4
George-sowerby, Hazel Rose
Business Consultant born in February 1963Individual (4 offsprings)Officer 2015-11-09 ~ 2023-07-12OF - Director → CIF 0Mrs Hazel Rose George Sowerby
Born in February 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-07-12PE - 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 - 5
Watt, Jennifer Faye
Director born in September 1992Individual (1 offspring)Officer 2022-04-01 ~ 2022-04-01OF - Director → CIF 0Watt, Jennifer Faye
Director born in May 1992Individual (1 offspring)Officer 2022-04-01 ~ 2023-07-12OF - Director → CIF 0 - 6
Mallam, Amanda Jayne
Teaching Assistant born in July 1977IndividualOfficer 2015-11-09 ~ 2015-11-09OF - Director → CIF 0
Company in focus
NORTH EAST WATER SOFTENERS LIMITED
Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
Brief company account
Average Number of Employees
82023-04-01 ~ 2023-12-31
62022-04-01 ~ 2023-03-31
Intangible Assets
4,335 GBP2023-12-31
15,757 GBP2023-03-31
Property, Plant & Equipment
7,397 GBP2023-12-31
17,382 GBP2023-03-31
Fixed Assets
11,732 GBP2023-12-31
33,139 GBP2023-03-31
Total Inventories
144,606 GBP2023-12-31
119,171 GBP2023-03-31
Debtors
Current
85,829 GBP2023-12-31
48,760 GBP2023-03-31
Cash at bank and in hand
223,265 GBP2023-12-31
234,074 GBP2023-03-31
Current Assets
453,700 GBP2023-12-31
402,005 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-306,434 GBP2023-12-31
-196,118 GBP2023-03-31
Net Current Assets/Liabilities
147,266 GBP2023-12-31
205,887 GBP2023-03-31
Total Assets Less Current Liabilities
158,998 GBP2023-12-31
239,026 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-75,973 GBP2023-03-31
Net Assets/Liabilities
157,149 GBP2023-12-31
163,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
157,049 GBP2023-12-31
162,953 GBP2023-03-31
Equity
157,149 GBP2023-12-31
163,053 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2023-12-31
Motor vehicles
02023-04-01 ~ 2023-12-31
Furniture and fittings
02023-04-01 ~ 2023-12-31
Computers
02023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
13,003 GBP2023-03-31
Goodwill
10,200 GBP2023-12-31
10,200 GBP2023-03-31
Intangible Assets - Gross Cost
10,200 GBP2023-12-31
23,203 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,865 GBP2023-12-31
4,845 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,865 GBP2023-12-31
7,446 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,621 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Goodwill
4,335 GBP2023-12-31
5,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,223 GBP2023-12-31
9,223 GBP2023-03-31
Motor vehicles
16,775 GBP2023-12-31
16,775 GBP2023-03-31
Furniture and fittings
12,605 GBP2023-12-31
12,376 GBP2023-03-31
Computers
20,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,603 GBP2023-12-31
58,656 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-20,282 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,282 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,223 GBP2023-03-31
Motor vehicles
9,698 GBP2023-03-31
Furniture and fittings
9,631 GBP2023-03-31
Computers
12,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,769 GBP2023-04-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
885 GBP2023-04-01 ~ 2023-12-31
Computers, Owned/Freehold
1,247 GBP2023-04-01 ~ 2023-12-31
Owned/Freehold
3,901 GBP2023-04-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
-13,969 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,223 GBP2023-12-31
Motor vehicles
11,467 GBP2023-12-31
Furniture and fittings
10,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,206 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
5,308 GBP2023-12-31
7,077 GBP2023-03-31
Furniture and fittings
2,089 GBP2023-12-31
2,745 GBP2023-03-31
Computers
7,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85,829 GBP2023-12-31
32,987 GBP2023-03-31
Other Debtors
Current
104 GBP2023-03-31
Prepayments/Accrued Income
Current
15,669 GBP2023-03-31
Cash and Cash Equivalents
223,265 GBP2023-12-31
234,074 GBP2023-03-31
Bank Borrowings
Current
34,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,725 GBP2023-12-31
75,048 GBP2023-03-31
Amounts owed to group undertakings
Current
102,050 GBP2023-12-31
Corporation Tax Payable
Current
71,472 GBP2023-12-31
50,126 GBP2023-03-31
Taxation/Social Security Payable
Current
36,862 GBP2023-12-31
32,487 GBP2023-03-31
Other Creditors
Current
4,290 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,325 GBP2023-12-31
Creditors
Current
306,434 GBP2023-12-31
196,118 GBP2023-03-31
Bank Borrowings
Non-current
75,973 GBP2023-03-31
Creditors
Non-current
75,973 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,849 GBP2023-04-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
1,849 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,849 GBP2023-12-31
- Registered number 09861737
NORTH EAST WATER SOFTENERS LIMITED
InfoFourth Floor Abbots House, Abbey Street, Reading, Berkshire RG1 3BDPrivate Limited Company incorporated on 2015-11-09 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
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.