Waterside Sales And Lettings Limited in Surbiton, KT5 8DP

Description

Data updated on: 01-11-2023

Waterside Sales And Lettings Limited is located at Surbiton at 1 Hill Crescent. Anyone can find this business using the postal code - KT5 8DP. Waterside Sales And Lettings's launching dates back to 2013. The company is registered under the number 08520427 and its last known status is active. The company's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. 2022-05-31 is the last time the accounts were filed.

The company has just one director this particular moment running this specific company, specifically Paula G. who's been performing the director's duties since 2013-05-08. The following company had been guided by Mary H. until December 2022.

Paula G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 738	934	2 341

Balance Sheet
Cash Bank On Hand			9 509	9 483	15 457
Current Assets	25 459	33 364	27 955	13 695	23 038	16 293	15 957	42 774	20 169
Debtors	11 289	31 596	18 446	4 212	7 581
Net Assets Liabilities			2 341	-7 003	2 096	100	-884	15 521	-6 907
Other Debtors			1 000	4 212	7 581
Property Plant Equipment			785	644	528
Cash Bank In Hand	14 170	1 768	9 509
Tangible Fixed Assets		749	785

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 638	834	2 241
Shareholder Funds	1 738	934	2 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			512	653	769
Amounts Owed By Group Undertakings Participating Interests			14 850
Average Number Employees During Period						2	2	2	2
Creditors			26 399	21 342	21 470	16 589	17 158	27 136	27 279
Fixed Assets					528	396	317	254	203
Increase From Depreciation Charge For Year Property Plant Equipment				141	116
Net Current Assets Liabilities	1 738	185	1 556	-7 647	1 568	-296	-1 201	15 638	-7 110
Other Creditors			1 860	1 735
Property Plant Equipment Gross Cost			1 297	1 297	1 297
Taxation Social Security Payable			20 145	15 362	21 470
Total Assets Less Current Liabilities	1 738	934	2 341		2 096	-8 680	-884	15 892	-6 907
Trade Creditors Trade Payables			4 394	4 245
Trade Debtors Trade Receivables			2 596
Creditors Due Within One Year	23 721	33 179	26 399
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		999	298
Tangible Fixed Assets Cost Or Valuation		999	1 297
Tangible Fixed Assets Depreciation		250	512
Tangible Fixed Assets Depreciation Charged In Period		250	262

Company staff

Paula G.

Role: Director

Appointed: 08 May 2013

Latest update: 29 March 2024

People with significant control

Paula G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Mary H.

Notified on 1 July 2016

Ceased on 15 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Waterside Sales And Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Mary H.

People with significant control

Paula G.

Mary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Waterside Sales And Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Mary H.

People with significant control

Paula G.

Mary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016