Company information:
Watford Commercial Services Limited (No: 10525339)
Address: TOWN HALL, HEMPSTEAD ROAD, WATFORD, HERTFORDSHIRE, WD17 3EX
Status: Active
Incorporated: 14-Dec-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: TOM DOBRASHIAN ( DOB: Oct-1963 From: Sep-2022 )
Current Director: HANNAH LOUISE DONEY ( DOB: Jun-1984 From: Feb-2022 )
Current Director: HELEN FRANCES FISHER ( DOB: Feb-1962 From: Sep-2019 )
Current Director: LIAM MARTIN HORNSBY ( DOB: Apr-1987 From: Feb-2022 )
Current Director: ELAINE TUCK ( DOB: Aug-1983 From: Feb-2020 )
Current Secretary: CHINEDU THERESA NJOKU ( From: May-2020 )
Resigned Director: ANDREW JAMES COX ( DOB: Feb-1979 From: Sep-2020 To: Feb-2022 )
Resigned Director: TOM DOBRASHIAN ( DOB: Oct-1963 From: May-2020 To: Feb-2022 )
Resigned Director: NICHOLAS PAUL FENWICK ( DOB: Jul-1960 From: Jan-2017 To: Sep-2019 )
Resigned Director: HELEN FRANCES FISHER ( DOB: Feb-1962 From: Sep-2019 To: May-2020 )
Resigned Director: ALAN VICTOR GOUGH ( DOB: Aug-1965 From: Dec-2016 To: Feb-2020 )
Resigned Director: VIVIEN ANNE HOLLAND ( DOB: Dec-1966 From: Feb-2022 To: Sep-2022 )
Resigned Director: ALISON SCOTT ( DOB: May-1968 From: Sep-2018 To: Feb-2022 )
Resigned Director: ROBERT GILLET WATSON ( From: Dec-2016 To: Mar-2018 )
Resigned Secretary: NAZMA AMALOU ( From: Feb-2019 To: May-2020 )
Resigned Secretary: JASON RICHARD MCKENZIE ( From: Dec-2016 To: Feb-2019 )
Persons of Significant Control:
Watford Borough Council, Town Hall Hempstead Road, Watford, Hertfordshire, WD17 3EX: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust (Notified: 2016-12-14)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 100 | 1 | 1 | 100 | 100 | 100 | 100 | 100.0,1.0,1.0,100.0,100.0,100.0,100.0 |
| Fixed assets | 1 | 150,000 | 1 | 1 | 1 | 1 | 1.0,0.0,150000.0,1.0,1.0,1.0,1.0 | |
| Current assets | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,0.0,0.0 | ||
| Prepayments and accrued income, not expressed within current asset subtotal | 1,492 | 297,000 | 0.0,0.0,1492.0,0.0,0.0,0.0,297000.0 | |||||
| Net current assets (liabilities) | 6,488 | 7,269 | -8,869 | 10,569 | 12,303 | 31,350 | 265,580 | 6488.0,7269.0,-8869.0,10569.0,12303.0,31350.0,265580.0 |
| Total assets less current liabilities | 6,387 | 7,268 | 141,132 | 10,468 | 12,202 | 31,249 | 265,681 | 6387.0,7268.0,141132.0,10468.0,12202.0,31249.0,265681.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 289,497 | 320,846 | 0.0,0.0,0.0,0.0,0.0,289497.0,320846.0 | |||||
| Net assets (liabilities) | 6,387 | 7,268 | -8,868 | 10,468 | 12,202 | 320,746 | 55,165 | 6387.0,7268.0,-8868.0,10468.0,12202.0,320746.0,55165.0 |
| Equity / share capital and reserves | 6,387 | 7,268 | -8,868 | 10,468 | 12,202 | 320,746 | 55,165 | 6387.0,7268.0,-8868.0,10468.0,12202.0,320746.0,55165.0 |