Founded in 2010, Paul Waters Motor Company, classified under reg no. 07119914 is an active company. Currently registered at Crownlands Garage CM5 9NW, High Ongar the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew T., appointed on 24 November 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Kim W., Paul W. and others listed below. There were no ex secretaries.
| Office Address | Crownlands Garage |
| Office Address2 | Chelmsford Road |
| Town | High Ongar |
| Post code | CM5 9NW |
| Country of origin | United Kingdom |
| Registration Number | 07119914 |
| Date of Incorporation | Fri, 8th Jan 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 24 November 2015
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Andrew T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Hannah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hannah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 62 211 | 56 845 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 40 629 | 20 928 | |||||||
| Current Assets | 44 546 | 27 718 | 75 973 | 67 801 | 93 705 | 50 078 | 50 681 | 50 005 | 58 188 |
| Debtors | 3 057 | 5 990 | |||||||
| Intangible Fixed Assets | 40 000 | 36 000 | |||||||
| Stocks Inventory | 860 | 800 | |||||||
| Tangible Fixed Assets | 2 380 | 1 637 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 111 | 56 745 | |||||||
| Shareholder Funds | 62 211 | 56 845 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 510 | 16 137 | 22 662 | 116 884 | 71 187 | 70 116 | 59 642 | 55 257 | |
| Creditors Due Within One Year | 24 715 | 8 510 | |||||||
| Fixed Assets | 42 380 | 37 637 | 33 486 | 31 111 | 27 059 | 21 938 | 17 411 | 13 516 | 8 774 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 24 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
| Net Current Assets Liabilities | 19 831 | 19 208 | 59 836 | 45 139 | -23 179 | -21 109 | -19 435 | -9 637 | 2 931 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 887 | 15 005 | |||||||
| Tangible Fixed Assets Depreciation | 12 507 | 13 368 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 861 | ||||||||
| Total Assets Less Current Liabilities | 62 211 | 56 845 | 93 322 | 76 250 | 3 880 | 829 | -2 024 | 3 879 | 11 705 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 8, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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