Water Processing Limited is a private limited company registered at 10 Hound Road Gardens, Netley Abbey, Southampton SO31 5FW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Tim L., appointed on 15 August 2017.
The company is classified as "water collection, treatment and supply" (SIC code: 36000).
The last confirmation statement was filed on 2023-07-23 and the date for the following filing is 2024-08-06. Furthermore, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 10 Hound Road Gardens |
Office Address2 | Netley Abbey |
Town | Southampton |
Post code | SO31 5FW |
Country of origin | United Kingdom |
Registration Number | 10915862 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Water collection, treatment and supply |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Sat, 31st May 2025 (387 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Tim L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim L.
Notified on | 15 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 556 | 2 697 | 752 | |||
Current Assets | 5 882 | 5 558 | 752 | 74 | 25 | 379 |
Debtors | 2 326 | 2 861 | ||||
Net Assets Liabilities | 2 765 | 5 372 | 897 | 635 | -411 | -206 |
Property Plant Equipment | 838 | 1 220 | 976 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 438 | 682 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 036 | 622 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 3 955 | 1 406 | 832 | 220 | 220 | 586 |
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 240 | 244 | |||
Loans From Directors | 1 273 | 284 | 534 | |||
Net Current Assets Liabilities | 1 927 | 4 152 | 80 | 146 | -411 | -206 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 036 | 1 658 | 1 658 | |||
Taxation Social Security Payable | 2 082 | 522 | -522 | |||
Trade Debtors Trade Receivables | 2 326 | 2 861 | ||||
Advances Credits Directors | -1 273 | -284 | -534 | |||
Advances Credits Made In Period Directors | -2 775 | -284 | ||||
Advances Credits Repaid In Period Directors | -1 501 | -1 273 | 250 | |||
Amount Specific Advance Or Credit Directors | -1 273 | -284 | -534 | |||
Amount Specific Advance Or Credit Made In Period Directors | -2 775 | -284 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 501 | -1 273 | 250 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Fixed Assets | 976 | 780 | 624 | |||
Total Assets Less Current Liabilities | 897 | 635 | -411 | -206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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