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P.w. Waters Limited OULTON BROAD

P.w. Waters started in year 1965 as Private Limited Company with registration number 00838899. The P.w. Waters company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Oulton Broad at Unit 6 , Harbour Road Ind Est. Postal code: NR32 3LZ.

The company has 4 directors, namely Dean W., Margaret W. and Nevil W. and others. Of them, Margaret W., Nevil W., Michael W. have been with the company the longest, being appointed on 27 November 1991 and Dean W. has been with the company for the least time - from 30 November 2010. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR32 3LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0063998 . It is located at Unit 6, Harbour Road, Lowestoft with a total of 6 cars.

P.w. Waters Limited Address / Contact

Office Address Unit 6 , Harbour Road Ind Est
Office Address2 Harbour Road
Town Oulton Broad
Post code NR32 3LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00838899
Date of Incorporation Thu, 25th Feb 1965
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Margaret W.

Position: Secretary

Resigned:

Dean W.

Position: Director

Appointed: 30 November 2010

Margaret W.

Position: Director

Appointed: 27 November 1991

Nevil W.

Position: Director

Appointed: 27 November 1991

Michael W.

Position: Director

Appointed: 27 November 1991

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is P.w. Waters Holding Company Ltd from Lowestoft, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dean W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

P.W. Waters Holding Company Ltd

Unit 6 Harbour Road Industrial Estate, Harbour Road, Oulton Broad, Lowestoft, Suffolk, NR32 3LZ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 13087314
Notified on 17 December 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael W.

Notified on 6 April 2016
Ceased on 17 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Dean W.

Notified on 6 April 2016
Ceased on 17 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth479 982442 207382 691402 324482 321542 756       
Balance Sheet
Cash Bank In Hand87 89891 99049 899147 233214 947342 699       
Cash Bank On Hand     342 699296 932216 258138 493187 224291 955324 563283 342
Current Assets305 859278 189219 636332 198399 122510 714488 499404 748400 180481 7161 064 3161 037 728949 975
Debtors145 881106 339102 524115 165132 454106 260130 942122 695138 966156 899638 168595 563501 086
Net Assets Liabilities     542 756570 292526 695489 333562 864869 885940 620972 591
Net Assets Liabilities Including Pension Asset Liability479 982442 207382 691402 324482 321542 756       
Other Debtors       833 35 0005 500  
Property Plant Equipment     358 397493 194456 174425 033419 591174 700408 462405 223
Stocks Inventory72 08079 86067 21369 80051 72161 755       
Tangible Fixed Assets398 087383 859330 076308 157412 651358 397       
Total Inventories     61 75560 62565 795122 721137 593134 193117 602165 547
Reserves/Capital
Called Up Share Capital3 0003 0003 0003 0003 0003 000       
Profit Loss Account Reserve476 982439 207379 691399 324479 321539 756       
Shareholder Funds479 982442 207382 691402 324482 321542 756       
Other
Accrued Liabilities     4 7453 0332 9633 7063 6163 492  
Accumulated Depreciation Impairment Property Plant Equipment     744 699769 598833 032888 981896 941905 263880 749735 283
Amounts Owed To Directors     91 98792 19592 40392 611    
Average Number Employees During Period      15151111111113
Corporation Tax Payable     35 0282 6815 09715 28122 12448 865  
Creditors     58 68797 17679 58761 25453 51289 855167 87884 778
Creditors Due After One Year16 44516 452  66 74458 687       
Creditors Due Within One Year185 688178 449148 039215 365221 576236 675       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 767  56 12244 526106 871258 384
Disposals Property Plant Equipment      32 037  70 082280 870108 299260 330
Dividends Paid      39 40038 40038 400    
Finance Lease Liabilities Present Value Total     58 68722 22911 09561 25453 51248 189  
Increase Decrease In Property Plant Equipment      72 600      
Increase From Depreciation Charge For Year Property Plant Equipment      55 66663 43455 94964 08252 84882 357112 918
Net Current Assets Liabilities120 17199 74071 597116 833177 546274 039218 416186 357157 126231 713818 233775 910729 138
Number Shares Allotted 3 0001 2001 2001 2001 200       
Other Creditors      386611 4094331 068  
Other Taxation Social Security Payable     9 1907 1547 1077 8199 0278 124  
Par Value Share 11111       
Prepayments      18 19521 74824 3601 35963 477  
Profit Loss      66 936-5 1971 038    
Property Plant Equipment Gross Cost     1 103 0961 262 7921 289 2061 314 0141 316 5321 079 9631 289 2111 140 506
Provisions For Liabilities Balance Sheet Subtotal     30 99344 14236 24931 57234 92833 19375 87476 992
Provisions For Liabilities Charges21 83124 94018 98222 66641 13230 993       
Share Capital Allotted Called Up Paid3 0003 0001 2001 2001 2001 200       
Tangible Fixed Assets Additions 48 065 19 270145 464271       
Tangible Fixed Assets Cost Or Valuation1 014 4981 040 0911 040 0911 030 3611 102 8251 103 096       
Tangible Fixed Assets Depreciation616 411656 232710 015722 204690 174744 699       
Tangible Fixed Assets Depreciation Charged In Period 61 19253 78341 09938 60554 525       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 371 28 91070 635        
Tangible Fixed Assets Disposals 22 472 29 00073 000        
Total Additions Including From Business Combinations Property Plant Equipment      191 73326 41424 80872 60044 301317 547111 625
Total Assets Less Current Liabilities518 258483 599401 673424 990590 197632 436711 610642 531582 159651 304992 9331 184 3721 134 361
Trade Creditors Trade Payables     68 058142 25977 96385 56587 67087 432  
Trade Debtors Trade Receivables     106 260112 747100 114114 606120 540109 191  
Value-added Tax Payable     18 0367 58415 20718 330    
Amounts Owed By Group Undertakings          460 000  
Bank Borrowings Overdrafts          8 333  

Transport Operator Data

Unit 6
Address Harbour Road , Oulton Broad
City Lowestoft
Post code NR32 3LZ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021
filed on: 22nd, December 2021 		Free Download (10 pages)

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