Waterflow Services (iw) Limited in Shanklin, PO37 6HE

Description

Data updated on: 06-08-2019

Registered as 05122412 twenty years ago, Waterflow Services (iw) Limited had been a private limited company until 2019-07-02 - the day it was formally closed. Its latest office address was 205 Sandown Road, Shanklin. The firm was known under the name Vectis 236 up till 2004-07-12 at which point the name was changed.

The info we posses related to the company's personnel implies that the last two directors were: Sara C. and Mark C. who assumed their respective positions on 2004-07-05.

Sara C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Waterflow Services (iw) Limited 2004-07-12
Vectis 236 Limited 2004-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 491	439	160	2 367	3 668

Balance Sheet
Cash Bank In Hand			5 045
Current Assets	12 025	13 493	18 260	10 502	12 791	15 967	17 706
Debtors	10 825	13 043	12 765	10 052	12 341
Net Assets Liabilities					4 232	5 300
Net Assets Liabilities Including Pension Asset Liability	2 491	439	160	2 367	3 668
Stocks Inventory	1 200	450	450	450	450
Tangible Fixed Assets	16 768	13 028	10 021	7 516	5 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 391	339	60	2 267	3 568
Shareholder Funds	2 491	439	160	2 367	3 668

Other Financial Data
Amount Specific Advance Or Credit Directors				2 702	9 136	11 640	14 022
Amount Specific Advance Or Credit Made In Period Directors					8 894	6 264	4 010
Amount Specific Advance Or Credit Repaid In Period Directors					2 460	3 760	1 628
Creditors					1 713	10 667	15 991
Creditors Due After One Year	7 818	1 066		4 148	1 713
Creditors Due Within One Year	18 484	23 483	26 997	10 721	12 625
Fixed Assets					5 779
Net Current Assets Liabilities	-6 459	-9 990	-8 737	-219	166	5 300	1 715
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 533	1 124	782	564
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		603	333		190
Tangible Fixed Assets Cost Or Valuation	59 003	59 606	59 939	59 939	60 129
Tangible Fixed Assets Depreciation	42 235	46 578	49 918	52 423	54 350
Tangible Fixed Assets Depreciation Charged In Period		4 343	3 340	2 505	1 927
Total Assets Less Current Liabilities	10 309	3 038	1 284	7 297	5 945	5 300	1 715
Advances Credits Directors				2 702	9 136
Advances Credits Made In Period Directors				2 702

Company staff

Sara C.

Role: Director

Appointed: 05 July 2004

Latest update: 16 September 2023

Sara C.

Role: Secretary

Appointed: 05 July 2004

Latest update: 16 September 2023

Mark C.

Role: Director

Appointed: 05 July 2004

Latest update: 16 September 2023

People with significant control

Sara C.

Notified on 30 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	21 May 2019
Confirmation statement last made up date	07 May 2018

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Waterflow Services (iw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara C.

Sara C.

Mark C.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Sara C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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