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
Wootton, Julian
Consultant born in March 1986Individual (2 offsprings)Officer
2016-09-16 ~ nowOF - Director → CIF 0Mr Julian Wootton
Born in March 1986Individual (2 offsprings)Person with significant control 2016-09-16 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Sweeney, Grant
Consultant born in May 1985Individual (2 offsprings)Officer 2016-09-16 ~ nowOF - Director → CIF 0Mr Grant Sweeney
Born in May 1985Individual (2 offsprings)Person with significant control 2016-09-16 ~ nowPE - Has significant influence or control → CIF 0PE - 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
Company in focus
W&S LONDON LIMITED
Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Property, Plant & Equipment
304,286 GBP2024-12-31
408,037 GBP2023-12-31
Fixed Assets
304,286 GBP2024-12-31
408,037 GBP2023-12-31
Debtors
7,820 GBP2023-12-31
Cash at bank and in hand
187,636 GBP2024-12-31
263,753 GBP2023-12-31
Current Assets
187,636 GBP2024-12-31
271,573 GBP2023-12-31
Creditors
-86,994 GBP2024-12-31
-172,789 GBP2023-12-31
Net Current Assets/Liabilities
100,642 GBP2024-12-31
98,784 GBP2023-12-31
Total Assets Less Current Liabilities
404,928 GBP2024-12-31
506,821 GBP2023-12-31
Creditors
Non-current
-83,333 GBP2024-12-31
-123,333 GBP2023-12-31
Net Assets/Liabilities
321,595 GBP2024-12-31
383,488 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
321,495 GBP2024-12-31
383,388 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,988 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
8,771 GBP2023-12-31
Plant and equipment
1,111,258 GBP2024-12-31
1,057,239 GBP2023-12-31
Motor vehicles
14,994 GBP2024-12-31
14,994 GBP2023-12-31
Owned/Freehold, Land and buildings
13,988 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,218 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,754 GBP2023-12-31
Plant and equipment
818,607 GBP2024-12-31
664,924 GBP2023-12-31
Motor vehicles
14,994 GBP2024-12-31
14,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,754 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
153,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,372 GBP2024-12-31
Plant and equipment
292,651 GBP2024-12-31
392,315 GBP2023-12-31
Land and buildings, Owned/Freehold
7,770 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
7,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,336 GBP2024-12-31
3,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,152,347 GBP2024-12-31
1,098,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,336 GBP2024-12-31
2,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848,061 GBP2024-12-31
690,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
935 GBP2023-12-31
Prepayments/Accrued Income
Current
1,110 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,710 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,113 GBP2024-12-31
126,431 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
440 GBP2024-12-31
743 GBP2023-12-31
Corporation Tax Payable
Current
501 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,384 GBP2024-12-31
1,771 GBP2023-12-31
Amount of value-added tax that is payable
Current
129 GBP2024-12-31
Other Creditors
Current
2,834 GBP2024-12-31
2,936 GBP2023-12-31
Amounts owed to directors
Current
30,896 GBP2024-12-31
28,627 GBP2023-12-31
Creditors
Current
86,994 GBP2024-12-31
172,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-12-31
123,333 GBP2023-12-31
- Registered number 10380015
W&S LONDON LIMITED
Info
D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London SW19 4DWPrivate Limited Company incorporated on 2016-09-16 (9 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.