Company information:
Waterford Development Limited (No: 05929002)
Status: Active
Incorporated: 09-Aug-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: RICHARD JOHN CULVERHOUSE ( DOB: Jun-1971 From: Sep-2006 )
Current Director: ROBERT LESLIE WATTS ( DOB: Apr-1971 From: Sep-2006 )
Current Secretary: RICHARD JOHN CULVERHOUSE ( DOB: Jun-1971 From: Sep-2006 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Sep-2006 To: Sep-2006 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Sep-2006 To: Sep-2006 )
Persons of Significant Control:
Mr Richard John Culverhouse, WATERFORD DEVELOPMENT LTD, 19a Orbital 25 Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-07)
Mr Robert Leslie Watts, WATERFORD DEVELOPMENT LTD, 19a Orbital 25 Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 144,781 | 414,794 | 410,953 | 414,829 | 449,174 | 424,208 | 432,535 | 415,719 | 398,061 | 144781.0,414794.0,410953.0,414829.0,449174.0,424208.0,432535.0,415719.0,398061.0 |
| Fixed assets / Intangible assets | 20,000 | 20000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 124,781 | 264,794 | 257,953 | 414,829 | 449,174 | 424,208 | 432,535 | 415,719 | 398,061 | 124781.0,264794.0,257953.0,414829.0,449174.0,424208.0,432535.0,415719.0,398061.0 |
| Fixed assets / Investment property | 150,000 | 153,000 | 0.0,150000.0,153000.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 439,791 | 360,369 | 314,134 | 322,691 | 281,990 | 364,874 | 367,002 | 410,155 | 459,889 | 439791.0,360369.0,314134.0,322691.0,281990.0,364874.0,367002.0,410155.0,459889.0 |
| Current assets / Debtors | 284,990 | 281,498 | 295,039 | 294,210 | 232,031 | 253,810 | 289,695 | 292,225 | 310,853 | 284990.0,281498.0,295039.0,294210.0,232031.0,253810.0,289695.0,292225.0,310853.0 |
| Current assets / Cash at bank and on hand | 154,801 | 78,871 | 19,095 | 28,481 | 49,959 | 111,064 | 77,307 | 117,930 | 149,036 | 154801.0,78871.0,19095.0,28481.0,49959.0,111064.0,77307.0,117930.0,149036.0 |
| Net current assets (liabilities) | 186,556 | 33,136 | 8,590 | 16,085 | -8,855 | 52,021 | 82,508 | 116,308 | 135,769 | 186556.0,33136.0,8590.0,16085.0,-8855.0,52021.0,82508.0,116308.0,135769.0 |
| Total assets less current liabilities | 331,337 | 447,930 | 419,543 | 430,914 | 440,319 | 476,229 | 515,043 | 532,027 | 533,830 | 331337.0,447930.0,419543.0,430914.0,440319.0,476229.0,515043.0,532027.0,533830.0 |
| Provisions for liabilities, balance sheet subtotal | 4,493 | 5,093 | 0.0,4493.0,5093.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 277,738 | 242,053 | 233,275 | 273,840 | 286,114 | 290,327 | 341,539 | 394,331 | 416,971 | 277738.0,242053.0,233275.0,273840.0,286114.0,290327.0,341539.0,394331.0,416971.0 |
| Equity / share capital and reserves | 277,738 | 242,053 | 233,275 | 277738.0,242053.0,233275.0,0.0,0.0,0.0,0.0,0.0,0.0 |