Waterfield Supported Homes started in year 2004 as Private Limited Company with registration number 05101683. The Waterfield Supported Homes company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 10 Dowanhill Road. Postal code: SE6 1HJ.
There is a single director in the company at the moment - Christiana E., appointed on 14 April 2004. In addition, a secretary was appointed - Ebelechukwu E., appointed on 31 March 2005. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christiana E. who worked with the the company until 31 March 2005.
| Office Address | 10 Dowanhill Road |
| Office Address2 | Catford |
| Town | London |
| Post code | SE6 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 05101683 |
| Date of Incorporation | Wed, 14th Apr 2004 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 31 March 2005
Position: Director
Appointed: 14 April 2004
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Christiana E. The abovementioned PSC has significiant influence or control over the company,.
Christiana E.
| Notified on | 16 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 246 740 | 292 552 | 343 227 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 444 396 | 316 169 | 298 249 | |||
| Current Assets | 118 924 | 149 914 | 175 579 | 490 757 | 353 716 | 298 249 |
| Debtors | 20 370 | 52 591 | 46 361 | 37 547 | ||
| Net Assets Liabilities | 890 810 | 607 261 | 467 097 | |||
| Property Plant Equipment | 463 720 | 453 363 | 448 924 | |||
| Cash Bank In Hand | 98 554 | 97 323 | 175 579 | |||
| Net Assets Liabilities Including Pension Asset Liability | 246 740 | 292 552 | 343 227 | |||
| Tangible Fixed Assets | 479 752 | 489 122 | 517 217 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 246 739 | 292 551 | 343 226 | |||
| Shareholder Funds | 246 740 | 292 552 | 343 227 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 918 | 10 357 | 14 796 | |||
| Average Number Employees During Period | 10 | 10 | ||||
| Creditors | 62 667 | 131 937 | 169 372 | |||
| Fixed Assets | 479 752 | 489 122 | 517 217 | 572 720 | 562 363 | 557 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 439 | 4 439 | ||||
| Investments | 109 000 | 109 000 | 109 000 | |||
| Investments Fixed Assets | 109 000 | 109 000 | 109 000 | |||
| Net Current Assets Liabilities | 71 789 | 108 231 | 130 811 | 428 090 | 221 779 | 128 877 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Investments Other Than Loans | 109 000 | 109 000 | 109 000 | |||
| Property Plant Equipment Gross Cost | 463 720 | 463 720 | 463 720 | |||
| Total Assets Less Current Liabilities | 551 541 | 597 353 | 648 028 | 1 000 810 | 784 142 | 686 801 |
| Creditors Due After One Year Total Noncurrent Liabilities | 304 801 | 304 801 | ||||
| Creditors Due Within One Year Total Current Liabilities | 47 135 | 41 683 | ||||
| Tangible Fixed Assets Additions | 22 290 | 41 595 | ||||
| Tangible Fixed Assets Cost Or Valuation | 532 976 | 555 266 | 596 861 | |||
| Tangible Fixed Assets Depreciation | 53 224 | 66 144 | 79 644 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 12 920 | |||||
| Creditors Due After One Year | 304 801 | 304 801 | ||||
| Creditors Due Within One Year | 41 683 | 44 768 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-04-30 filed on: 8th, September 2021 |
accounts | Free Download (21 pages) |
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