Water Lane Engineering Consultancy Limited in Bristol, BS4 5AW

Description

Data updated on: 12-05-2021

The firm was based in Bristol with reg. no. 05647062. This firm was established in the year 2005. The main office of the company was situated at 21 Water Lane Brislington. The area code is BS4 5AW. The company was dissolved in 2021, which means it had been in business for sixteen years.

The limited company was controlled by a single managing director: Lloyd B., who was appointed on December 7, 2005.

Lloyd B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 132	6 433	2 635	5 387	4 280

Balance Sheet
Cash Bank On Hand					6 008	3 432	8 819	131	5 963
Current Assets	14 738	20 738	14 329	9 330	6 008	3 432	8 819	131	5 963
Net Assets Liabilities					4 280	2 915	8 631	104	5 918	41
Property Plant Equipment					172	129	97	73	55	41
Cash Bank In Hand	14 738	20 738	14 329	9 330	6 008
Net Assets Liabilities Including Pension Asset Liability	1 132	6 433	2 635	5 387	4 280
Tangible Fixed Assets	544	408	306	229	172

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 122	6 423	2 625	5 377	4 270
Shareholder Funds	1 132	6 433	2 635	5 387	4 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43	32	56	42	32
Administrative Expenses					6 753	6 870	7 139	5 816	5 828
Average Number Employees During Period								1	1	1
Cost Sales					9 121	9 600	14 200	7 680	7 740
Creditors					1 900	646	285	100	100
Dividends Paid					26 621	13 292
Fixed Assets	544	408	306	229	172	129	97	73	55	41
Gross Profit Loss					36 448	20 054	30 975	20 048	15 870
Increase From Depreciation Charge For Year Property Plant Equipment						43	32	24	18	14
Interest Payable Similar Charges Finance Costs					81	74	84
Net Current Assets Liabilities	588	6 025	2 329	5 158	4 108	2 829	8 534	31	5 863
Operating Profit Loss					29 695	13 184	23 836	14 232	10 042
Other Creditors							285	100	100
Profit Loss					29 614	11 967	21 752	13 232	9 742
Profit Loss On Ordinary Activities Before Tax					29 614	13 110	23 752	14 232	10 042
Property Plant Equipment Gross Cost					172	172	129	129	73	73
Taxation Social Security Payable					1 900	603
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 143	2 000	1 000	300
Total Assets Less Current Liabilities	1 132	6 433	2 635	5 387	4 280	2 915	8 631	104	5 918	41
Trade Creditors Trade Payables						646	285		100
Turnover Revenue					45 569	29 654	45 175	27 728	23 610
Creditors Due Within One Year	14 150	14 713	12 000	4 173	1 900
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	725	544	544	408	306
Tangible Fixed Assets Depreciation	181	317	102	179	134
Tangible Fixed Assets Depreciation Charged In Period		136	102	77	57

Company staff

Lloyd B.

Role: Director

Appointed: 07 December 2005

Latest update: 23 December 2022

Tracey B.

Role: Secretary

Appointed: 07 December 2005

Latest update: 23 December 2022

People with significant control

Lloyd B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 March 2021
Confirmation statement last made up date	29 January 2020

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Water Lane Engineering Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd B.

Tracey B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Lloyd B.

Accounts Documents

Company filings

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