Founded in 2016, P Waterman Carpentry, classified under reg no. 10317475 is an active company. Currently registered at 46 Seymour Court Road SL7 3AY, Marlow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul W., appointed on 8 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Seymour Court Road |
| Town | Marlow |
| Post code | SL7 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10317475 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 08 August 2016
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Paul W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 15 600 | ||||||
| Balance Sheet | |||||||
| Current Assets | 28 546 | 22 232 | 25 819 | 19 471 | 25 759 | 34 271 | 29 499 |
| Net Assets Liabilities | 15 600 | 16 413 | 19 070 | 14 261 | 15 684 | 17 576 | 17 184 |
| Net Assets Liabilities Including Pension Asset Liability | 15 600 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 15 600 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 511 | 7 569 | 8 497 | 8 162 | 9 987 | 18 951 | 10 815 |
| Fixed Assets | 4 875 | 3 250 | 1 625 | ||||
| Net Current Assets Liabilities | 12 225 | 14 663 | 18 945 | 15 761 | 17 184 | 19 076 | 18 684 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 190 | 1 623 | 4 452 | 1 412 | 3 756 | ||
| Total Assets Less Current Liabilities | 17 100 | 17 913 | 20 570 | 15 761 | 17 184 | 19 076 | 18 684 |
| Advances Credits Directors | 9 087 | 195 | 442 | 3 734 | 960 | ||
| Advances Credits Made In Period Directors | 9 087 | 8 892 | 247 | 3 292 | |||
| Accruals Deferred Income | 1 500 | ||||||
| Creditors Due Within One Year | 18 511 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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