Waterland Holdings Limited is a private limited company situated at Princes House, Wright Street, Hull HU2 8HX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 2 directors.
Director Oliver W., appointed on 23 October 2017. Director Peter W., appointed on 23 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-08-28 and the due date for the next filing is 2024-09-11. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Princes House |
Office Address2 | Wright Street |
Town | Hull |
Post code | HU2 8HX |
Country of origin | United Kingdom |
Registration Number | 11025440 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 23 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 410 | 240 632 | 5 783 | 111 392 | 1 626 |
Current Assets | 2 410 | 241 456 | 91 327 | 159 902 | 22 318 |
Debtors | 824 | 85 544 | 48 510 | 20 692 | |
Net Assets Liabilities | -868 | 1 227 | 1 416 | 12 062 | 36 374 |
Other Debtors | 11 263 | 18 510 | 20 692 | ||
Property Plant Equipment | 9 015 | 8 515 | |||
Other | |||||
Accrued Liabilities | 900 | 1 920 | 12 215 | 11 121 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 306 399 | 587 397 | 1 476 505 | 1 103 450 | 1 440 141 |
Amounts Owed To Directors | 89 513 | 1 687 067 | 2 376 254 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 883 | 40 395 | 76 620 | 65 248 | |
Creditors | 212 381 | 567 856 | 1 349 496 | 1 851 924 | 2 333 992 |
Investment Property | 306 399 | 893 796 | 2 370 301 | 3 473 751 | 4 810 942 |
Investment Property Fair Value Model | 306 399 | 893 796 | 2 370 301 | 3 473 751 | 4 810 942 |
Net Current Assets Liabilities | -94 886 | -324 713 | -1 019 389 | -1 618 780 | -2 449 091 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 211 513 | 569 083 | 1 350 912 | 1 863 986 | 2 370 366 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 373 | 4 856 | |||
Amounts Owed To Associates Joint Ventures Participating Interests | 1 885 | 8 479 | |||
Corporation Tax Payable | 44 | 895 | 10 307 | ||
Disposals Investment Property Fair Value Model | 102 950 | ||||
Fixed Assets | 2 370 301 | 3 482 766 | 4 819 457 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 373 | 2 483 | |||
Property Plant Equipment Gross Cost | 11 388 | 13 371 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 388 | 1 983 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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