Waterers' Services Limited in Coulsdon, CR5 2HH

Description

Data updated on: 01-11-2023

The company known as Waterers' Services was registered on 2006-04-03 as a Private Limited Company. This company's office can be reached at Coulsdon on 127a Marlpit Lane. Assuming you need to reach this firm by post, its postal code is CR5 2HH. The reg. no. for Waterers' Services Limited is 05766951. The company has a history in name change. Previously the company had two different names. Up to 2020 the company was run under the name of Waterer's Services and before that its official company name was Darren Waterer Window & Cleaning Services. This company's Standard Industrial Classification Code is 81221 - Window cleaning services. The company's latest annual accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-03.

The business owes its well established position on the market and permanent development to exactly three directors, who are Ben W., Julie W. and Darren W., who have been controlling the firm since November 2019. To provide support to the directors, this particular business has been using the skills of Julie W. as a secretary since 2006.

Previous company's names
Waterers' Services Limited 2020-06-23
Waterer's Services Limited 2020-06-10
Darren Waterer Window & Cleaning Services Limited 2006-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	191 614	273 936	292 594	310 478	395 527

Balance Sheet
Cash Bank On Hand					166 073	119 901	29 100	36 749	192 883	252 807	237 952	280 345
Current Assets	233 913	315 793	336 230	343 874	418 806	404 619	319 352	462 321	512 378	655 737	500 008	423 493
Debtors	161 674	257 345	292 575	312 055	252 733	284 718	290 252	425 572	319 495	402 930	262 056	143 148
Net Assets Liabilities					395 527	394 034	457 465	528 156	588 655	665 596	592 595	553 242
Property Plant Equipment					57 284	52 295	450 566	448 415	943 367	495 686	496 422	632 591
Cash Bank In Hand	72 239	58 448	43 655	39 307	166 073
Net Assets Liabilities Including Pension Asset Liability	191 614	273 936	292 594	310 038	395 527
Tangible Fixed Assets	31 126	40 203	32 211	22 779	57 284

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	191 612	273 934	292 592	310 476	395 525
Shareholder Funds	191 614	273 936	292 594	310 478	395 527

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-27 796	-59 718	-4 820	-2 800	-2 800
Accumulated Amortisation Impairment Intangible Assets					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					56 658	78 881	74 707	83 949	103 696	149 874	166 653	238 018
Additions Other Than Through Business Combinations Property Plant Equipment						20 499	419 802	32 091	64 748	78 745	63 042	221 834
Average Number Employees During Period					16	17	18	22	28	29	28	24
Comprehensive Income Expense					250 049	68 507	133 431	155 691
Creditors					80 563	67 980	235 151	235 848	618 834	278 326	295 228	378 780
Depreciation Expense Property Plant Equipment						25 488	21 531	34 242	34 182	51 217	60 500	85 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 265	-28 970	-25 000	-14 435	-5 039	-43 721	-14 300
Disposals Property Plant Equipment						-3 265	-28 970	-25 000	-19 797	-480 248	-45 527	-14 300
Dividends Paid					-165 000	-70 000	-70 000	-85 000
Dividends Paid On Shares Interim					165 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						25 488	21 531	34 242	34 182	51 217	60 500	85 665
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	160 488	233 733	260 383	287 699	338 243	341 739	242 050	343 385	323 840	453 056	394 201	302 231
Par Value Share					82 500	35 000	35 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 262	2 262	5 522	6 688	8 646	5 100		4 657	4 675	1 516	4 766	6 910
Profit Loss					250 049	68 507	133 431	155 691
Property Plant Equipment Gross Cost					113 942	131 176	525 273	532 364	1 047 063	645 560	663 075	870 609
Total Assets Less Current Liabilities	191 614	273 936	292 594	310 478	395 527	394 034	692 616	791 800	1 267 207	948 742	890 623	934 822
Total Increase Decrease From Revaluations Property Plant Equipment									469 748
Amount Specific Advance Or Credit Directors	4 084	28 474	50 652	64 770	73 049		129 765	137 231	50 284	215 990
Amount Specific Advance Or Credit Made In Period Directors								7 466	3 053	165 706
Amount Specific Advance Or Credit Repaid In Period Directors							-20 084		-90 000
Creditors Due Within One Year	75 687	84 322	81 369	63 663	80 563
Fixed Assets	31 126	40 203	32 211	22 779	57 284
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		29 180	8 110	14 825	48 621
Tangible Fixed Assets Cost Or Valuation	64 924	67 136	75 246	65 321	113 712
Tangible Fixed Assets Depreciation	33 798	26 933	43 035	42 542	56 428
Tangible Fixed Assets Depreciation Charged In Period		11 501	16 102	13 428	14 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 366		13 921	230
Tangible Fixed Assets Disposals		26 968		24 750	230

Company staff

Ben W.

Role: Director

Appointed: 13 November 2019

Latest update: 2 February 2024

Julie W.

Role: Secretary

Appointed: 03 April 2006

Latest update: 2 February 2024

Julie W.

Role: Director

Appointed: 03 April 2006

Latest update: 2 February 2024

Darren W.

Role: Director

Appointed: 03 April 2006

Latest update: 2 February 2024

People with significant control

Executives with significant control over this firm are: Ben W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren W. has 1/2 or less of voting rights.

Ben W.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Waterers' Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Julie W.

Julie W.

Darren W.

People with significant control

Ben W.

Julie W.

Darren W.

Accounts Documents

Company filings

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