Waterloo Property Management (nw) started in year 2015 as Private Limited Company with registration number 09388488. The Waterloo Property Management (nw) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stalybridge at The Vicarage. Postal code: SK15 2HB.
The firm has one director. Paul E., appointed on 9 March 2015. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - David E., who left the firm on 7 December 2015. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | The Vicarage |
Office Address2 | Hough Hill Road |
Town | Stalybridge |
Post code | SK15 2HB |
Country of origin | United Kingdom |
Registration Number | 09388488 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Gary A. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Paul E. This PSC owns 50,01-75% shares.
Gary A.
Notified on | 1 February 2020 |
Nature of control: |
75,01-100% shares |
Paul E.
Notified on | 6 April 2016 |
Ceased on | 1 February 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 591 | -34 537 | ||||||
Balance Sheet | ||||||||
Current Assets | 20 834 | 6 155 | 6 920 | 14 629 | 12 068 | 16 097 | 14 667 | 11 455 |
Net Assets Liabilities | 34 537 | 23 016 | 8 863 | 11 | 778 | 338 | 6 797 | |
Cash Bank In Hand | 4 317 | |||||||
Debtors | 16 517 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 591 | -34 537 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 691 | |||||||
Shareholder Funds | -5 591 | -34 537 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
Creditors | 6 254 | 6 115 | 14 420 | 12 690 | 16 495 | 10 599 | 4 873 | |
Fixed Assets | 2 311 | 8 097 | 12 657 | 23 222 | 24 657 | 15 567 | ||
Net Current Assets Liabilities | -5 591 | -99 | 805 | 209 | 622 | 398 | 4 068 | 6 582 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 629 | |||||||
Total Assets Less Current Liabilities | -5 591 | -99 | 3 116 | 8 306 | 12 035 | 22 824 | 28 725 | 22 149 |
Creditors Due After One Year | 34 438 | |||||||
Creditors Due Within One Year | 26 425 | 6 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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