J&E Waterman Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

J&E Waterman Limited with reg. no. 08131250 has been operating on the market for thirteen years. The Private Limited Company can be found at Windover House, St Ann Street in Salisbury and their postal code is SP1 2DR. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022/07/31 is the last time when company accounts were reported.

In order to meet the requirements of the customers, this limited company is continually supervised by a body of two directors who are Elizabeth W. and John W.. Their joint efforts have been of prime use to the limited company for thirteen years.

Executives who control the firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	-2 493	-4 915	-8 235	-17 563

Balance Sheet
Cash Bank In Hand	728	2 185	357	416
Cash Bank On Hand				416	3 660	1 516	1 450	1 450	1 450	1 450	1 450	1 450
Current Assets	1 319	2 739	2 197	516	3 760	1 616	1 550	1 550	1 550	1 550	1 550	1 550
Debtors	591	554	1 840	100	100	100	100	100	100	100	100	100
Other Debtors					100	100	100	100	100	100	100	100
Tangible Fixed Assets	913	456

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 593	-5 015	-8 335	-17 663
Shareholder Funds	-2 493	-4 915	-8 235	-17 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 369	1 369	1 369	1 369	1 369	1 369	1 369	1 369
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				18 079	26 765	25 245	25 725	25 725	25 725	25 725	25 725	25 725
Creditors Due Within One Year	4 725	8 110	10 432	18 079
Net Current Assets Liabilities	-3 406	-5 371	-8 235	-17 563	-23 005	-23 629	-24 175	-24 175	-24 175	-24 175	-24 175	-24 175
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					26 665	25 245	25 725	25 725	25 725	25 725	25 725	25 725
Other Taxation Social Security Payable					100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 369	1 369	1 369	1 369	1 369	1 369	1 369	1 369
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 369
Tangible Fixed Assets Cost Or Valuation	1 369	1 369	1 369
Tangible Fixed Assets Depreciation	456	913	1 369
Tangible Fixed Assets Depreciation Charged In Period	456	457	456
Total Assets Less Current Liabilities	-2 493	-4 915	-8 235	-17 563	-23 005	-23 629	-24 175	-24 175	-24 175	-24 175	-24 175	-24 175

Company staff

Elizabeth W.

Role: Director

Appointed: 05 July 2012

Latest update: 21 April 2025

John W.

Role: Director

Appointed: 05 July 2012

Latest update: 21 April 2025

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

J&E Waterman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

John W.

Diana R.

Reddings Company Secretary Limited

People with significant control

John W.

Elizabeth W.

Accounts Documents

Company filings

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