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 1
  • Atkinson, Anthony
    Director born in January 1949
    Individual (4 offsprings)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
    Anthony Atkinson
    Born in January 1949
    Individual (4 offsprings)
    Person with significant control
    2017-11-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Atkinson, Colin
    Operations Manager born in February 1961
    Individual (5 offsprings)
    Officer
    2018-06-05 ~ 2019-01-15
    OF - Director → CIF 0
parent relation
Company in focus

WAVERLEY ENTERPRISE (NW) LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
67,500 GBP2023-06-30
72,000 GBP2022-06-30
Property, Plant & Equipment
452,455 GBP2023-06-30
463,455 GBP2022-06-30
Fixed Assets
519,955 GBP2023-06-30
535,455 GBP2022-06-30
Total Inventories
3,400 GBP2023-06-30
3,400 GBP2022-06-30
Debtors
Current
26,460 GBP2023-06-30
35,000 GBP2022-06-30
Cash at bank and in hand
10,503 GBP2023-06-30
18,170 GBP2022-06-30
Current Assets
40,363 GBP2023-06-30
56,570 GBP2022-06-30
Net Current Assets/Liabilities
-116,372 GBP2023-06-30
-75,954 GBP2022-06-30
Total Assets Less Current Liabilities
403,583 GBP2023-06-30
459,501 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-404,117 GBP2023-06-30
-454,915 GBP2022-06-30
Net Assets/Liabilities
-9,813 GBP2023-06-30
-6,200 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-06-30
90,000 GBP2022-06-30
Intangible Assets - Gross Cost
90,000 GBP2023-06-30
90,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2023-06-30
18,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
67,500 GBP2023-06-30
72,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
477,455 GBP2023-06-30
477,455 GBP2022-06-30
Tools/Equipment for furniture and fittings
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
507,455 GBP2023-06-30
507,455 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,000 GBP2023-06-30
32,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2023-06-30
12,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,000 GBP2023-06-30
44,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
437,455 GBP2023-06-30
445,455 GBP2022-06-30
Tools/Equipment for furniture and fittings
15,000 GBP2023-06-30
18,000 GBP2022-06-30
Other types of inventories not specified separately
3,400 GBP2023-06-30
3,400 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
48,934 GBP2023-06-30
47,782 GBP2022-06-30
Non-current, Amounts falling due after one year
404,117 GBP2023-06-30
454,915 GBP2022-06-30
Bank Borrowings
Non-current
278,842 GBP2023-06-30
308,213 GBP2022-06-30
Other Remaining Borrowings
Non-current
125,275 GBP2023-06-30
146,702 GBP2022-06-30
Total Borrowings
Non-current
404,117 GBP2023-06-30
454,915 GBP2022-06-30
Bank Borrowings
Current
30,934 GBP2023-06-30
29,782 GBP2022-06-30
Other Remaining Borrowings
Current
18,000 GBP2023-06-30
18,000 GBP2022-06-30
Total Borrowings
Current
48,934 GBP2023-06-30
47,782 GBP2022-06-30
  • WAVERLEY ENTERPRISE (NW) LTD
    Info
    Registered number 11081859
    1 Gordon Street, Workington, Cumbria CA14 3AH
    Private Limited Company incorporated on 2017-11-24 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
child relation
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.