Waterman Properties Management Limited in London, W1H 1FR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Waterman Properties Management Limited. The company was founded 11 years ago and was registered with 08555741 as the reg. no. This headquarters of the company is situated in London. You can contact them at 6 York House, 39 Upper Montagu Street. This enterprise's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-24 is the last time company accounts were reported.

In this particular business, a variety of director's obligations have so far been fulfilled by Hassan S. who was selected to lead the company on 2013-06-04. Since 2013-06-04 Robert B., had been responsible for a variety of tasks within this specific business up to the moment of the resignation 10 years ago. What is more a different director, specifically Moeez A. quit in 2014.

Hassan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-24	2015-03-24	2016-03-24	2017-03-24	2018-03-24	2019-03-24	2020-03-24	2021-03-24	2022-03-24
Currency
Net Worth	-120	-263	-1 111

Balance Sheet
Cash Bank On Hand			44 224	34 665	21 560	16 305		797	587
Current Assets	180	22 823	46 359	131 267	126 778	109 677	99 493	99 477	102 427
Debtors	15	4 982	2 135	96 602	105 218	93 372		98 680	101 840
Net Assets Liabilities			-1 111	9 274	9 399	6 033	5 073	5 057	4 318
Other Debtors								94 222	97 382
Cash Bank In Hand	165	17 841	44 224
Net Assets Liabilities Including Pension Asset Liability	-120	-273	-1 111
Property Plant Equipment			3 770	3 016	2 553	2 306
Tangible Fixed Assets		4 713	3 770

Capital & Reserves
Called Up Share Capital	11	1	1
Profit Loss Account Reserve	-131	-274	-1 112
Shareholder Funds	-120	-263	-1 111

Other Financial Data
Corporation Tax Payable								8 442	8 442
Corporation Tax Recoverable								4 458	4 458
Creditors			58 036	82 089	87 771	83 667	71 860	71 860	98 109
Net Current Assets Liabilities	-120	-105 265	22 817	93 147	94 617	87 394	76 933	76 917	4 318
Other Creditors								71 860	89 667
Trade Creditors Trade Payables								2
Amount Specific Advance Or Credit Directors						13 715	13 715	13 715
Amount Specific Advance Or Credit Made In Period Directors						13 715
Accumulated Depreciation Impairment Property Plant Equipment			943	1 697	2 760	4 027
Average Number Employees During Period				1	1	4
Creditors Due After One Year		45 049	58 036
Creditors Due Within One Year	300	128 097	23 542
Fixed Assets		35 051	34 108	3 016		2 306
Increase From Depreciation Charge For Year Property Plant Equipment				754	1 063	1 267
Investments Fixed Assets		30 338	30 338
Number Shares Allotted	150	150	1
Par Value Share	0	0	1
Property Plant Equipment Gross Cost			4 713	4 713	5 313	6 333
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 713
Tangible Fixed Assets Cost Or Valuation		4 713
Tangible Fixed Assets Depreciation			943
Tangible Fixed Assets Depreciation Charged In Period			943
Total Additions Including From Business Combinations Property Plant Equipment					600	1 020
Total Assets Less Current Liabilities	-120	-70 214	56 925	91 363	97 170	89 700	76 933	76 917

Company staff

Hassan S.

Role: Director

Appointed: 04 June 2013

Latest update: 23 November 2023

People with significant control

Hassan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	21 December 2023
Account last made up date	24 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	24 March 2014
Date Approval Accounts	17 March 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	24 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	24 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	25 March 2016
End Date For Period Covered By Report	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	25 March 2017
End Date For Period Covered By Report	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	25 March 2018
End Date For Period Covered By Report	24 March 2019
Annual Accounts
Start Date For Period Covered By Report	25 March 2019
End Date For Period Covered By Report	24 March 2020
Annual Accounts
Start Date For Period Covered By Report	25 March 2020
End Date For Period Covered By Report	24 March 2021
Annual Accounts
Start Date For Period Covered By Report	25 March 2020
End Date For Period Covered By Report	24 March 2021

Waterman Properties Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan S.

Robert B.

Moeez A.

People with significant control

Hassan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Waterman Properties Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan S.

Robert B.

Moeez A.

People with significant control

Hassan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016