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Watermoor Properties Limited MILFORD HAVEN

Founded in 2015, Watermoor Properties, classified under reg no. 09673510 is an active company. Currently registered at Hamilton House, 44 SA73 3JP, Milford Haven the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Nigel M., Julien M.. Of them, Nigel M., Julien M. have been with the company the longest, being appointed on 7 July 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Watermoor Properties Limited Address / Contact

Office Address Hamilton House, 44
Office Address2 Hamilton Terrace
Town Milford Haven
Post code SA73 3JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09673510
Date of Incorporation Tue, 7th Jul 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (12 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Nigel M.

Position: Director

Appointed: 07 July 2015

Julien M.

Position: Director

Appointed: 07 July 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Nigel M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julien M. This PSC owns 25-50% shares.

Nigel M.

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

Julien M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand2 6456 9334 82712 39816 50022 04429 12736 798
Current Assets3 22014 2696 17412 49316 61922 05729 20036 921
Debtors5757 3361 347951191373123
Net Assets Liabilities12 91614 54021 09745 90569 917100 786132 457153 759
Other Debtors5756 3291 347951191373123
Property Plant Equipment494 052511 121510 926510 305509 604508 956508 351516 283
Other
Accumulated Depreciation Impairment Property Plant Equipment4031 1291 9492 7243 4254 0734 6785 426
Additional Provisions Increase From New Provisions Recognised  54 -24   
Additions Other Than Through Business Combinations Property Plant Equipment 17 795625154   8 680
Comprehensive Income Expense12 9141 624      
Corporation Tax Payable3 1295321 5995 95610 5987 3867 5673 134
Creditors484 191510 711495 810476 744456 181430 133405 023399 392
Current Tax For Period3 1315321 5975 9555 7917 3857 5663 132
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences165-2654-44-24-31-23-18
Deferred Tax Liabilities165139193149125947153
Depreciation Rate Used For Property Plant Equipment 2525252525252
Income Expense Recognised Directly In Equity2       
Increase Decrease In Existing Provisions     -31-23-18
Increase Decrease In Provisions Through Transfers Reclassifications   -44    
Increase From Depreciation Charge For Year Property Plant Equipment 726820775701648605748
Issue Equity Instruments2       
Net Current Assets Liabilities-480 971-496 442-489 636-464 251-439 562-408 076-375 823-362 471
Net Deferred Tax Liability Asset165139193149125947153
Number Shares Issued Fully Paid22222222
Other Creditors480 571507 357493 354469 888443 769421 285396 556395 388
Other Taxation Social Security Payable4911 0238579001 8141 462900870
Par Value Share 1111111
Profit Loss12 9141 624      
Property Plant Equipment Gross Cost494 455512 250512 875513 029513 029513 029513 029521 709
Provisions 139193149125947153
Taxation Including Deferred Taxation Balance Sheet Subtotal165139193149125947153
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 2965061 6515 9115 7677 3547 5433 114
Total Assets Less Current Liabilities13 08114 67921 29046 05470 042100 880132 528153 812
Trade Creditors Trade Payables 1 799      
Trade Debtors Trade Receivables 1 007      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 20th, November 2023 		Free Download (9 pages)

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