Company information:
Watercoolers Southern Limited (No: 04636337)
Address: CONWAY HOUSE PETTENDEN LANE, MARDEN, TONBRIDGE, KENT, TN12 9QJ
Status: Active - Proposal to Strike off
Incorporated: 14-Jan-2003
Accounts Next Due: 30-Sep-2019
Next Confirmation Statement Due: 28-Jan-2020
Industry Class: 46341 - Wholesale of fruit and vegetable juices, mineral water and soft drinks
Current Director: SIMON TOBY PENNINGTON EDGAR ( DOB: Feb-1964 From: Dec-2012 )
Current Director: BENJAMIN RAYMOND STANLEY MCGANNAN ( DOB: Nov-1967 From: Dec-2012 )
Current Director: ANDREW MAURICE VICKERS ( DOB: Aug-1964 From: Dec-2012 )
Current Secretary: ANDREW MAURICE VICKERS ( From: Dec-2012 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jan-2003 To: Jan-2003 )
Resigned Director: STEPHEN GARY HILL ( DOB: Mar-1955 From: Jan-2003 To: Dec-2012 )
Resigned Director: MARK ADRIAN SEAL ( DOB: Jun-1965 From: Jan-2003 To: Dec-2012 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jan-2003 To: Jan-2003 )
Resigned Secretary: STEPHEN GARY HILL ( DOB: Mar-1955 From: Jan-2003 To: Dec-2012 )
Persons of Significant Control:
Water Wellbeing Limited, Pattenden Lane Marden, Nr Tonbridge, Kent, TN12 9QJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015-12 | 2016-12 | 2017-12 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,331 | 1,197 | 3331.0,1197.0,0.0 | |
Current assets | 546,678 | 685,441 | 762,803 | 546678.0,685441.0,762803.0 |
Current assets / Debtors | 495,068 | 668,327 | 721,797 | 495068.0,668327.0,721797.0 |
Current assets / Cash at bank and on hand | 51,610 | 17,114 | 41,006 | 51610.0,17114.0,41006.0 |
Net current assets (liabilities) | 346,664 | 495,537 | 653,807 | 346664.0,495537.0,653807.0 |
Total assets less current liabilities | 349,995 | 496,734 | 653,807 | 349995.0,496734.0,653807.0 |
Equity / share capital and reserves | 349,995 | 496,734 | 653,807 | 349995.0,496734.0,653807.0 |