Waterlooville Fruiterers started in year 2011 as Private Limited Company with registration number 07857369. The Waterlooville Fruiterers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at 63 Castle Road. Postal code: PO5 3AY.
The company has one director. Andrew P., appointed on 23 November 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Castle Road |
Office Address2 | Southsea |
Town | Portsmouth |
Post code | PO5 3AY |
Country of origin | United Kingdom |
Registration Number | 07857369 |
Date of Incorporation | Wed, 23rd Nov 2011 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.
Andrew P.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 368 | 6 446 | 8 990 | 4 540 | 18 682 | ||||||
Balance Sheet | |||||||||||
Current Assets | 11 348 | 54 950 | 41 799 | 42 199 | 41 213 | 44 902 | 44 758 | 44 881 | 62 574 | 51 674 | 40 908 |
Net Assets Liabilities | 18 682 | 37 223 | 46 297 | 44 903 | 59 090 | 50 652 | 47 025 | ||||
Cash Bank In Hand | 5 201 | 5 814 | 2 945 | 1 327 | |||||||
Debtors | 5 572 | 48 556 | 38 239 | 40 237 | |||||||
Intangible Fixed Assets | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 368 | 6 446 | 8 990 | 4 540 | 18 682 | ||||||
Stocks Inventory | 575 | 580 | 615 | 635 | |||||||
Tangible Fixed Assets | 2 100 | 1 605 | 1 429 | 6 107 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 367 | 6 445 | 8 989 | 4 539 | |||||||
Shareholder Funds | 3 368 | 6 446 | 8 990 | 4 540 | 18 682 | ||||||
Other | |||||||||||
Average Number Employees During Period | 8 | 4 | 4 | 4 | 4 | ||||||
Creditors | 35 378 | 19 528 | 9 519 | 10 160 | 13 545 | 10 671 | 1 883 | ||||
Fixed Assets | 10 100 | 9 605 | 9 429 | 14 107 | 12 847 | 11 849 | 11 058 | 10 182 | 10 061 | 9 649 | 8 000 |
Net Current Assets Liabilities | -6 732 | 18 924 | -439 | -9 567 | 5 835 | 25 374 | 35 239 | 34 721 | 49 029 | 41 003 | 39 025 |
Total Assets Less Current Liabilities | 3 368 | 28 529 | 8 990 | 56 306 | 18 682 | 37 223 | 46 297 | 44 903 | 59 090 | 50 652 | 47 025 |
Creditors Due After One Year | 22 083 | 42 238 | 51 766 | ||||||||
Creditors Due Within One Year | 18 080 | 36 026 | 42 238 | 51 766 | 35 378 | ||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 6 270 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | 2 750 | 9 020 | |||||||
Tangible Fixed Assets Depreciation | 650 | 1 145 | 1 321 | 2 913 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 176 | 1 592 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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