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 5
  • 1
    Read, John Michael
    Director born in January 1963
    Individual (16 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
    Mr John Michael Read
    Born in January 1963
    Individual (16 offsprings)
    Person with significant control
    2017-07-21 ~ 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
    Woollett, Elizabeth Ann
    Director born in May 1977
    Individual (1 offspring)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 3
    Jenner, Steven Frank
    Director born in April 1963
    Individual (3 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 4
    Webb, Jeremy Graham
    Director born in October 1961
    Individual (21 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
    Mr Jeremy Graham Webb
    Born in October 1961
    Individual (21 offsprings)
    Person with significant control
    2017-07-21 ~ 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
  • 5
    Hickman, Mark
    Director born in November 1982
    Individual (2 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WATERINGBURY (MAIDSTONE) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
231,283 GBP2023-12-31
289,103 GBP2022-12-31
Property, Plant & Equipment
2,711 GBP2023-12-31
2,809 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current
15,878 GBP2023-12-31
7,875 GBP2022-12-31
Cash at bank and in hand
138,279 GBP2023-12-31
204,111 GBP2022-12-31
Creditors
Non-current
-13,426 GBP2023-12-31
-23,427 GBP2022-12-31
Net Assets/Liabilities
208,307 GBP2023-12-31
226,457 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
183,307 GBP2023-12-31
201,457 GBP2022-12-31
Equity
208,307 GBP2023-12-31
226,457 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
578,207 GBP2023-12-31
578,207 GBP2022-12-31
Intangible Assets - Gross Cost
578,207 GBP2023-12-31
578,207 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
346,924 GBP2023-12-31
289,104 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
346,924 GBP2023-12-31
289,104 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,820 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57,820 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
231,283 GBP2023-12-31
289,103 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,123 GBP2023-12-31
10,218 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,123 GBP2023-12-31
10,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,412 GBP2023-12-31
7,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,412 GBP2023-12-31
7,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,711 GBP2023-12-31
2,809 GBP2022-12-31
Amounts invested in assets
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,763 GBP2023-12-31
1,763 GBP2022-12-31
Amounts owed by directors
Current
7,240 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
6,875 GBP2023-12-31
6,112 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,740 GBP2023-12-31
10,740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,294 GBP2023-12-31
1,505 GBP2022-12-31
Amounts owed to directors
Current
2,324 GBP2023-12-31
73,827 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,950 GBP2023-12-31
4,971 GBP2022-12-31
Other Creditors
Current
69,438 GBP2023-12-31
64,824 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,426 GBP2023-12-31
23,427 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
16,000 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4,500 GBP2023-01-01 ~ 2023-12-31
4,500 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,250 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,250 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • WATERINGBURY (MAIDSTONE) LIMITED
    Info
    Registered number 10877062
    C/o Bishop Fleming Brook House Manor Drive, Clyst St. Mary, Exeter EX5 1GD
    Private Limited Company incorporated on 2017-07-21 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • WATERINGBURY (MAIDSTONE) LIMITED
    S
    Registered number 10877062
    2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter, Devon, England, EX1 3QS
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holly Bank Chambers, Oasts Business Village Red Hill, Wateringbury Maidstone, Kent
    Active Corporate (5 parents)
    Equity (Company account)
    3 GBP2024-10-31
    Person with significant control
    2018-01-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.