Reservoir And Water Services Limited is a private limited company situated at 9 Carisbrooke Road, Cambridge CB4 3LP. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 2 directors.
Director Neil H., appointed on 19 November 2018. Director Thomas B., appointed on 19 November 2018.
The company is officially categorised as "other engineering activities" (SIC code: 71129). According to CH data there was a change of name on 2019-03-01 and their previous name was Nhtb Limited.
The latest confirmation statement was sent on 2022-11-18 and the deadline for the subsequent filing is 2023-12-02. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 9 Carisbrooke Road |
| Town | Cambridge |
| Post code | CB4 3LP |
| Country of origin | United Kingdom |
| Registration Number | 11684472 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2018
Position: Director
Appointed: 19 November 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Thomas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 19 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil H.
| Notified on | 19 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Nhtb | March 1, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 001 | 24 380 |
| Current Assets | 117 701 | 113 129 |
| Debtors | 103 700 | 88 749 |
| Net Assets Liabilities | 124 659 | 131 929 |
| Other Debtors | 1 885 | 7 453 |
| Property Plant Equipment | 58 895 | 45 127 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 167 | 8 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 841 | 59 833 |
| Average Number Employees During Period | 4 | 4 |
| Corporation Tax Payable | 32 049 | 25 904 |
| Creditors | 58 030 | 32 415 |
| Fixed Assets | 72 728 | 56 960 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 992 | |
| Intangible Assets | 13 833 | 11 833 |
| Intangible Assets Gross Cost | 20 000 | |
| Net Current Assets Liabilities | 59 671 | 80 714 |
| Other Creditors | 3 265 | 5 000 |
| Other Taxation Social Security Payable | 22 716 | 1 511 |
| Property Plant Equipment Gross Cost | 101 736 | 104 960 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 740 | 5 745 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 224 | |
| Total Assets Less Current Liabilities | 132 399 | 137 674 |
| Trade Debtors Trade Receivables | 101 815 | 81 296 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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