Waterfield And Stanford Limited in Portsmouth, PO2 9DQ

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www.waterfieldandstanford.com

Description

Data updated on: 01-11-2023

03245626 is a registration number assigned to Waterfield And Stanford Limited. This company was registered as a Private Limited Company on 4th September 1996. This company has been actively competing in this business for 28 years. This firm could be contacted at 144 London Road North End in Portsmouth. The head office's postal code assigned is PO2 9DQ. The enterprise's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. 2023-02-28 is the last time when company accounts were filed.

Amanda F. is the firm's solitary managing director, who was designated to this position in 2019. That business had been directed by Amanda F. until December 2017. Furthermore another director, including Lynda L. quit on 30th October 2023.

Executives with significant control over the firm are: Mandy F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lynda L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 521	7 233	5 322

Balance Sheet
Cash Bank On Hand				17 908	13 400	12 383	22 546	8 351	16 758	28 715	22 935
Current Assets	17 909	13 741	10 754	18 908	28 578	30 108	35 817	52 017	67 694	89 852	78 747
Debtors	2 628	8 679	3 473	1 000	15 178	17 725	13 271	43 666	50 936	61 137	55 812
Net Assets Liabilities				4 604	18 414	21 629	29 061	42 967	38 009	10 649	1 698
Other Debtors				1 000	15 178	17 725	13 271	43 666	49 960	53 822	46 034
Property Plant Equipment				782	625	500	925	780	2 385	1 908	1 527
Cash Bank In Hand	15 281	5 062	7 281
Net Assets Liabilities Including Pension Asset Liability	6 521	7 233	5 322
Tangible Fixed Assets	1 656	1 421	1 177

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 521	6 233	4 322
Shareholder Funds	6 521	7 233	5 322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 800		8 800	8 800	8 800		8 800
Accumulated Depreciation Impairment Property Plant Equipment				10 099	10 256	10 381	10 581	10 776	11 371	11 848	12 229
Additions Other Than Through Business Combinations Property Plant Equipment							655	50	2 200
Amortisation Rate Used For Intangible Assets					10		10	10	10		10
Average Number Employees During Period				4	4	4	4	3	3	3	3
Bank Borrowings Overdrafts					660	1 105		516	3 000	3 977	3 939
Corporation Tax Payable					3 563	1 188	2 094	3 852	3 768	12 429	12 431
Creditors				15 086	10 789	8 979	7 681	9 830	15 070	65 850	63 613
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30
Disposals Property Plant Equipment							30
Increase From Depreciation Charge For Year Property Plant Equipment					157		230	195	595		381
Intangible Assets Gross Cost					8 800		8 800	8 800	8 800		8 800
Net Current Assets Liabilities	4 865	5 812	4 145	3 822	17 789	21 129	28 136	42 187	52 624	24 002	15 134
Other Creditors				11 584	3 773	3 683	3 157	4 773	7 656	48 512	45 802
Other Taxation Social Security Payable				1 934	2 497	2 757	1 758	689	646	932	1 441
Property Plant Equipment Gross Cost					10 881	10 881	11 506	11 556	13 756		13 756
Total Assets Less Current Liabilities	6 521	7 233	5 322	4 604	18 414	21 629	29 061	42 967	55 009	25 910	16 661
Trade Creditors Trade Payables				1 568	296	246	672
Trade Debtors Trade Receivables									976	7 315	9 778
Advances Credits Directors				1 152	778	808	434	468	4 618	24 010	15 497
Advances Credits Made In Period Directors					400	30	374	34	4 150	28 628	8 513
Advances Credits Repaid In Period Directors					26
Creditors Due Within One Year	13 044	7 929	6 609
Fixed Assets	1 656	1 421	1 177
Tangible Fixed Assets Additions		145	50
Tangible Fixed Assets Cost Or Valuation	19 852	10 858	10 908
Tangible Fixed Assets Depreciation	18 196	9 437	9 731
Tangible Fixed Assets Depreciation Charged In Period		355	294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		314
Tangible Fixed Assets Disposals		339
Amount Specific Advance Or Credit Directors	9 208	9 052

Company staff

Amanda F.

Role: Director

Appointed: 05 September 2019

Latest update: 13 April 2024