Waterfield Construction (leicester) Limited in Leicester, LE9 7RJ

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Waterfield Construction (leicester) Limited, a company which is situated at The Old Mill Manor Lane, Peckleton in Leicester. That would make twenty one years Waterfield Construction (leicester) has been in the UK, as the company was founded on 2003/06/25. Its registration number is 04810903 and its post code is LE9 7RJ. This firm's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. Waterfield Construction (leicester) Ltd reported its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2022-07-14.

That limited company owes its well established position on the market and unending development to a group of two directors, who are Virginia W. and Gregory W., who have been in the firm since 2003. In order to provide support to the directors, the limited company has been using the skills of Virginia W. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	5 018	-18 421	6 583	14 008	26 248	22 437

Balance Sheet
Current Assets	6 709	8 369	40 218	125 140	105 400	32 588	35 447	23 238	17 544	9 667	9 792
Net Assets Liabilities							15 936	10 677	7 258	-8 313	-9 948	-28 223
Debtors	6 709	8 369	40 218
Intangible Fixed Assets	1 001	751	563
Net Assets Liabilities Including Pension Asset Liability	5 018	-18 421	6 583	14 008	26 248	22 437
Tangible Fixed Assets	1 973	1 776	1 476

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	5 014	-18 425	6 579
Shareholder Funds	5 018	-18 421	6 583	14 008	26 248	22 437

Other Financial Data
Version Production Software											2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 650	1 650	-1 575	675	675
Average Number Employees During Period								2	2	1	1	1
Creditors							18 759	11 943	9 580	17 840	19 466	28 223
Fixed Assets	2 974	2 527	2 039	1 652	1 344	1 097	898	1 032	869	535	401
Net Current Assets Liabilities	2 044	-20 948	4 544	13 446	26 417	22 990	16 688	11 295	7 964	-8 173	-9 674	-28 223
Total Assets Less Current Liabilities	5 018	-18 421	6 583	15 098	27 761	24 087	17 586	12 327	8 833	-7 638	-9 273	-28 223
Accruals Deferred Income				1 090	1 513	1 650
Creditors Due Within One Year	4 665	29 317	35 674	111 694	78 983	9 598
Intangible Fixed Assets Aggregate Amortisation Impairment	8 999	9 249	9 437
Intangible Fixed Assets Amortisation Charged In Period		250	188
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		4	4
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		168
Tangible Fixed Assets Cost Or Valuation	14 596	14 764	14 764
Tangible Fixed Assets Depreciation	12 623	12 988	13 288
Tangible Fixed Assets Depreciation Charged In Period		365	300
Amount Specific Advance Or Credit Directors			20 447

Company staff

Virginia W.

Role: Secretary

Appointed: 25 June 2003

Latest update: 10 December 2023

Virginia W.

Role: Director

Appointed: 25 June 2003

Latest update: 10 December 2023

Gregory W.

Role: Director

Appointed: 25 June 2003

Latest update: 10 December 2023

People with significant control

Executives who control the firm include: Virginia W. owns 1/2 or less of company shares. Gregory W. owns 1/2 or less of company shares.

Virginia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gregory W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2023
Confirmation statement last made up date	14 July 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Waterfield Construction (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia W.

Virginia W.

Gregory W.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Virginia W.

Gregory W.

Accounts Documents

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