J S Waterman Construction started in year 2013 as Private Limited Company with registration number 08719216. The J S Waterman Construction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wembley at 12 Hallmark Trading Estate. Postal code: HA9 0LB.
The company has 2 directors, namely Nicola S., John W.. Of them, Nicola S., John W. have been with the company the longest, being appointed on 4 October 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hallmark Trading Estate |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08719216 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Nicola S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -21 920 | -21 119 | 1 618 | |||||
| Balance Sheet | ||||||||
| Current Assets | 3 264 | 3 276 | 1 209 | 1 962 | 16 550 | 14 194 | 5 414 | 10 642 |
| Net Assets Liabilities | 1 618 | 5 177 | 1 159 | 295 | 4 496 | 5 900 | ||
| Cash Bank In Hand | 2 564 | |||||||
| Debtors | 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 920 | -21 119 | 1 618 | |||||
| Tangible Fixed Assets | 12 388 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -21 922 | |||||||
| Shareholder Funds | -21 920 | -21 119 | 1 618 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 502 | 3 722 | 21 885 | 25 201 | 11 544 | 14 537 | ||
| Fixed Assets | 12 388 | 10 530 | 8 161 | 6 937 | 28 052 | 19 373 | 17 231 | 14 340 |
| Net Current Assets Liabilities | -26 157 | -26 353 | -5 293 | 1 760 | 14 339 | 11 007 | 6 130 | 3 895 |
| Total Assets Less Current Liabilities | -13 769 | -15 823 | 2 868 | 5 177 | 13 713 | 8 366 | 11 101 | 10 445 |
| Creditors Due After One Year | 8 151 | 5 296 | 1 250 | |||||
| Creditors Due Within One Year | 29 421 | 29 629 | 6 502 | |||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Additions | 13 765 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 765 | |||||||
| Tangible Fixed Assets Depreciation | 1 377 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 377 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, December 2023 |
gazette | Free Download (1 page) |
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