Watson Knipe Limited in Nottinghamshire, NG15 9BD

Description

Data updated on: 01-11-2023

The date this firm was registered is 2005-06-15. Established under 05481898, this firm is considered a Private Limited Company. You may find the office of the company during business hours at the following location: 10 Milton Court Ravenshead, NG15 9BD Nottinghamshire. It 's been 3 years from the moment Watson Knipe Limited is no longer featured under the name Adcock Accounting. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 2022-06-30 is the last time company accounts were filed.

On Thursday 19th January 2017, the company was looking for a Bookkeeper and Payroll Processor to fill a part time post in Nottingham, Midlands. The offered job required experienced worker and a GCSE.

According to the latest data, the limited company is overseen by one director: Haidee W., who was formally appointed nineteen years ago. Since August 2005 Philip K., had been performing the duties for this specific limited company until the resignation 19 years ago. Furthermore a different director, including Peter A. resigned 19 years ago. To support the directors in their duties, this limited company has been utilizing the skills of Niall W. as a secretary since 2020.

Previous company's names
Watson Knipe Limited 2021-07-14
Adcock Accounting Limited 2005-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 406	42 750	48 977	43 518	50 429	58 735

Balance Sheet
Cash Bank In Hand	15 029	15 606	25 669	26 499	35 505	42 336
Current Assets	57 896	56 870	65 437	55 950	62 300	72 359	86 530	100 096	98 723
Debtors	37 035	37 718	35 171	24 408	21 090	24 569
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	41 406	42 750	48 977	43 518	50 429
Stocks Inventory	5 832	3 546	4 597	5 043	5 705	5 454
Tangible Fixed Assets	710	500	748	386	3 071	2 404

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 406	41 750	47 977	42 518	49 429	57 735
Shareholder Funds	41 406	42 750	48 977	43 518	50 429	58 735

Other Financial Data
Creditors						31 028	37 499	44 967	40 714
Creditors Due After One Year		5 330	5 330	3 330
Creditors Due Within One Year		24 290	26 878	24 488	29 942	31 028
Fixed Assets	15 710	15 500	15 748	15 386	18 071	17 404	17 556	16 418	15 682
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	31 026	32 580	38 559	31 462	32 358	41 331	49 031	55 129	58 009
Number Shares Allotted			450	2	2	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		450	450	2	2	1
Tangible Fixed Assets Additions			610		4 063	948
Tangible Fixed Assets Cost Or Valuation	5 299	5 299	5 909	5 909	9 972	10 920
Tangible Fixed Assets Depreciation	4 589	4 799	5 161	5 523	6 901	8 516
Tangible Fixed Assets Depreciation Charged In Period			362	362	1 378	1 615
Total Assets Less Current Liabilities	46 736	48 080	54 307	46 848	50 429	58 735	66 587	71 547	73 691
Value Shares Allotted				2
Creditors Due After One Year Total Noncurrent Liabilities	5 330	5 330
Creditors Due Within One Year Total Current Liabilities	26 870	24 290
Tangible Fixed Assets Depreciation Charge For Period		210