{ "company_number": "04776289", "name": "Waterloo Apartments (Leeds) Management Company Limited", "url": "/company/04776289", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "2003-05-23", "dissolved_on": null, "sic_codes": [ { "code": "98000", "description": "Residents property management", "section": "T", "section_name": "Activities of households as employers; undifferentiated goods- and services-producing activities of households for own use", "url": "/sic/98000" } ], "registered_address": { "id": 2253733, "url": "/address/2253733", "line1": "1 DOCK STREET", "line2": "", "post_town": "LEEDS", "county": "WEST YORKSHIRE", "country": "", "postcode": "LS10 1NA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289", "previous_names": [], "care_of": "C/O ACTION PROPERTY MANAGEMENT", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04776289/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4495.00", "cash_bank_in_hand": "35788.00", "current_assets": "40283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31796.00", "total_assets_less_current_liabilities": "31796.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "15394.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04776289/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2023-06-01", "period_end": "2024-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "943.00", "cash_bank_in_hand": "31310.00", "current_assets": "32253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23026.00", "total_assets_less_current_liabilities": "23026.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23026.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5701.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04776289/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2022-06-01", "period_end": "2023-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "1504.00", "cash_bank_in_hand": "35314.00", "current_assets": "36818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25940.00", "total_assets_less_current_liabilities": "25940.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25940.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10838.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04776289/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "1407.00", "cash_bank_in_hand": "44562.00", "current_assets": "45969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36810.00", "total_assets_less_current_liabilities": "36810.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10220.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04776289/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2020-06-01", "period_end": "2021-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "2852.00", "cash_bank_in_hand": "43500.00", "current_assets": "46352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41614.00", "total_assets_less_current_liabilities": "41614.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8391.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04776289/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "2239.00", "cash_bank_in_hand": "42591.00", "current_assets": "44830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38923.00", "total_assets_less_current_liabilities": "38923.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34164.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9589.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04776289/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2018-06-01", "period_end": "2019-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1592.00", "cash_bank_in_hand": "41270.00", "current_assets": "42862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38758.00", "total_assets_less_current_liabilities": "38758.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33758.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9972.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04776289/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6782.00", "cash_bank_in_hand": "44922.00", "current_assets": "51704.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46620.00", "total_assets_less_current_liabilities": "46620.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6174.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04776289/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "17409.00", "cash_bank_in_hand": "47335.00", "current_assets": "64744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59348.00", "total_assets_less_current_liabilities": "59348.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "54348.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8761.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04776289/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10830.00", "cash_bank_in_hand": "44605.00", "current_assets": "55435.00", "creditors_due_within_one_year": "1223.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54212.00", "total_assets_less_current_liabilities": "54212.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "26704.00", "shareholder_funds": "54212.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04776289/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Waterloo Apartments (Leeds) Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1714.00", "cash_bank_in_hand": "55007.00", "current_assets": "56721.00", "creditors_due_within_one_year": "3220.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53501.00", "total_assets_less_current_liabilities": "53501.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "26704.00", "shareholder_funds": "53501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2014-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzEwOTc4NTk1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2013-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzA4NTIxMzg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzA3MTEzMzg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzA1MjE3NTU3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzAzMDk0NjgxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MzAxMzU2MDYwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MjAyMDY5NjUxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MjAwMjMwNzY4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MTc2MDU2ODM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MTYwODM2ODYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04776289/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history/MTU0MTk0OTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04776289/filing-history" }, "confirmation_statement": { "next_due": "2027-06-06", "last_made_up": "2026-05-23" }, "officers": [], "psc": [ { "name": "Mr Timothy Matthew Joseph Hodgson", "kind": "individual-person-with-significant-control", "person_url": "/person/5038635", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-23", "ceased_on": "2023-10-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }