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Waterproof World Limited HERTSFORDSHIRE

Waterproof World started in year 2007 as Private Limited Company with registration number 06364032. The Waterproof World company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hertsfordshire at 113 Cowper Road. Postal code: HP1 1PF.

At present there are 2 directors in the the firm, namely Gillian B. and Anthony B.. In addition one secretary - Gillian B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Waterproof World Limited Address / Contact

Office Address 113 Cowper Road
Office Address2 Hemel Hempstead
Town Hertsfordshire
Post code HP1 1PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06364032
Date of Incorporation Fri, 7th Sep 2007
Industry Retail sale of clothing in specialised stores
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Gillian B.

Position: Director

Appointed: 07 September 2007

Gillian B.

Position: Secretary

Appointed: 07 September 2007

Anthony B.

Position: Director

Appointed: 07 September 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Gillian B. This PSC and has 50,01-75% shares. Another one in the PSC register is Anthony B. This PSC owns 25-50% shares.

Gillian B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Anthony B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth271 669255 572     
Balance Sheet
Current Assets293 019273 278247 665165 992192 379199 411102 798
Net Assets Liabilities  181 961151 316   
Cash Bank On Hand   149 993172 991180 38892 722
Debtors2 266613 1 7442 5619 0482 144
Other Debtors   5079243 7491 314
Total Inventories   14 25516 8279 9757 932
Property Plant Equipment   1 286965724 
Cash Bank In Hand274 017258 095     
Intangible Fixed Assets30 60020 400     
Net Assets Liabilities Including Pension Asset Liability271 669255 572     
Stocks Inventory16 73614 570     
Tangible Fixed Assets1 3581 662     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve271 569255 472     
Shareholder Funds271 669255 572     
Other
Average Number Employees During Period  24455
Creditors  66 87715 96348 24473 99236 055
Fixed Assets31 95822 0621 0551 287966725544
Net Current Assets Liabilities239 711233 510180 906150 029144 135125 41966 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  118118   
Total Assets Less Current Liabilities271 669255 572181 961151 316145 101126 14467 287
Accumulated Amortisation Impairment Intangible Assets   109 099109 099109 099 
Accumulated Depreciation Impairment Property Plant Equipment   2 0902 4112 6522 833
Increase From Depreciation Charge For Year Property Plant Equipment    321241181
Intangible Assets   1111
Intangible Assets Gross Cost   109 100109 100109 100 
Other Creditors   12 35623 90758 93633 435
Other Taxation Social Security Payable   2 3278 0253 0131 637
Property Plant Equipment Gross Cost   3 3763 3763 376 
Trade Creditors Trade Payables   1 28016 31212 043983
Trade Debtors Trade Receivables   1 2371 6375 299830
Creditors Due Within One Year53 30839 768     
Intangible Fixed Assets Aggregate Amortisation Impairment71 40081 600     
Intangible Fixed Assets Amortisation Charged In Period 10 200     
Intangible Fixed Assets Cost Or Valuation102 000102 000     
Tangible Fixed Assets Additions 859     
Tangible Fixed Assets Cost Or Valuation6 3157 174     
Tangible Fixed Assets Depreciation4 9575 512     
Tangible Fixed Assets Depreciation Charged In Period 555     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 11th, September 2023 		Free Download (8 pages)

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