Waterhouse Property Management Limited KENDAL


Founded in 2009, Waterhouse Property Management, classified under reg no. 06883728 is an active company. Currently registered at Steps End LA8 0LE, Kendal the company has been in the business for twelve years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2019.

At the moment there are 2 directors in the the firm, namely Hilary W. and Glyn W.. In addition one secretary - Hilary W. - is with the company. As of 5 March 2021, our data shows no information about any ex officers on these positions.

Waterhouse Property Management Limited Address / Contact

Office Address Steps End
Office Address2 Stainton
Town Kendal
Post code LA8 0LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06883728
Date of Incorporation Tue, 21st Apr 2009
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 12 years old
Account next due date Fri, 30th Apr 2021 (56 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Wed, 5th May 2021 (2021-05-05)
Last confirmation statement dated Tue, 21st Apr 2020

Company staff

Hilary W.

Position: Director

Appointed: 21 April 2009

Glyn W.

Position: Director

Appointed: 21 April 2009

Hilary W.

Position: Secretary

Appointed: 21 April 2009

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Glyn W. This PSC and has 25-50% shares. The second entity in the PSC register is Hilary W. This PSC owns 25-50% shares.

Glyn W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Hilary W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth1 307 4471 269 823   
Balance Sheet
Cash Bank On Hand 10 11719 3823 40513 096
Current Assets62 34922 77054 42189 287475 114
Debtors10 20712 65324 23969 452421 943
Net Assets Liabilities 1 269 8231 117 677866 016644 777
Other Debtors  9 62565 997416 286
Property Plant Equipment 2 246 7702 240 2582 893 7464 036 721
Total Inventories  10 80016 43040 075
Cash Bank In Hand52 14210 117   
Net Assets Liabilities Including Pension Asset Liability1 307 4471 269 823   
Tangible Fixed Assets4 373 5442 246 770   
Reserves/Capital
Called Up Share Capital120120   
Profit Loss Account Reserve1 240 1701 217 152   
Shareholder Funds1 307 4471 269 823   
Other
Accumulated Depreciation Impairment Property Plant Equipment 27 25634 86053 93274 019
Additions Other Than Through Business Combinations Property Plant Equipment  183 435672 560 
Average Number Employees During Period 4131313
Creditors 964 3921 137 3042 063 6913 651 745
Disposals Property Plant Equipment  -182 343 188 445
Increase From Depreciation Charge For Year Property Plant Equipment  7 60419 07220 087
Net Current Assets Liabilities-231 499-7 17529 60258 434281 778
Other Remaining Borrowings 964 3921 137 3042 063 691 
Property Plant Equipment Gross Cost 2 274 0262 275 1182 947 6784 110 740
Provisions For Liabilities Balance Sheet Subtotal 5 38014 87922 47321 977
Taxation Social Security Payable 10 1061 384  
Total Assets Less Current Liabilities4 142 0452 239 5952 269 8602 952 1804 318 499
Total Borrowings 964 3921 137 3042 063 691 
Trade Creditors Trade Payables 12 7779 26317 443183 523
Trade Debtors Trade Receivables 5 7715 2093 4555 657
Other Creditors   2 063 6913 651 745
Other Taxation Social Security Payable    689
Total Additions Including From Business Combinations Property Plant Equipment    1 351 507
Creditors Due After One Year2 783 507964 392   
Creditors Due Within One Year293 84829 945   
Fixed Assets4 373 5442 246 770   
Number Shares Allotted 120   
Par Value Share 1   
Provisions For Liabilities Charges51 0915 380   
Revaluation Reserve67 15752 551   
Share Capital Allotted Called Up Paid120120   
Tangible Fixed Assets Additions 1 487 022   
Tangible Fixed Assets Cost Or Valuation4 395 6292 274 026   
Tangible Fixed Assets Depreciation22 08527 256   
Tangible Fixed Assets Depreciation Charged In Period 5 171   
Tangible Fixed Assets Disposals 3 608 625   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st July 2019
filed on: 12th, March 2020
Free Download (8 pages)

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