Dave Watson Property Services Limited in Basingstoke, RG23 7JA

Description

Data updated on: 01-11-2023

Dave Watson Property Services Limited is located at Basingstoke at C/o 2 Water Ridges. Anyone can look up the company by referencing its area code - RG23 7JA. This firm has been operating on the English market for eleven years. This firm is registered under the number 08705574 and its last known state is active. This enterprise's declared SIC number is 81100 and has the NACE code: Combined facilities support activities. The latest filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-09-25.

Considering this specific enterprise's constant development, it was vital to find other executives: Claire W. and David W. who have been supporting each other since 2013 to exercise independent judgement of the following business.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares. Claire W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 385	2 410	2 881

Balance Sheet
Cash Bank On Hand			375			1 000	46 321
Current Assets	19 442	13 725	10 187	2 495	10 759	19 128	59 078	34 636	32 549
Debtors	13 179	10 759	9 312	1 995	10 259	8 887	12 257
Net Assets Liabilities			2 881	4 439	5 420	1 016	7 145	10 176	12 790
Property Plant Equipment			10 870	8 153	26 003	19 340	14 505
Total Inventories			500	500	500	500	500
Cash Bank In Hand	5 763	2 466	375
Intangible Fixed Assets	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	2 385	2 410	2 881
Stocks Inventory	500	500	500
Tangible Fixed Assets	314	14 494	10 870

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 383	2 408	2 879
Shareholder Funds	2 385	2 410	2 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	12 500	15 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment			8 559	11 276	650	7 313	12 148
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			33 502	19 578	21 019	20 992	31 063	32 165	30 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 276
Disposals Property Plant Equipment					19 011
Fixed Assets	22 814	34 494	28 370	23 153	38 503	29 340	22 005	15 879	10 809
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 717	650	6 663	4 835
Intangible Assets			17 500	15 000	12 500	10 000	7 500
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-20 429	-29 185	-23 315	-17 083	-10 260	-10 605	28 015	2 471	1 981
Property Plant Equipment Gross Cost			19 429	19 429	26 653	26 653	26 653
Provisions For Liabilities Balance Sheet Subtotal			2 174	1 631	1 165	579	218
Total Additions Including From Business Combinations Property Plant Equipment					26 235
Total Assets Less Current Liabilities	2 385	5 309	5 055	6 070	28 243	18 735	50 020	18 350	12 790
Amount Specific Advance Or Credit Directors						8 741
Amount Specific Advance Or Credit Made In Period Directors						8 741
Amount Specific Advance Or Credit Repaid In Period Directors							8 741
Accruals Deferred Income		2 899
Creditors Due Within One Year	39 871	42 910	33 502
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges		2 899	2 174
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	418	19 011
Tangible Fixed Assets Cost Or Valuation	418	19 429	19 429
Tangible Fixed Assets Depreciation	104	4 935	8 559
Tangible Fixed Assets Depreciation Charged In Period	104	4 831	3 624

Company staff

Claire W.

Role: Director

Appointed: 25 September 2013

Latest update: 20 December 2023

David W.

Role: Director

Appointed: 25 September 2013

Latest update: 20 December 2023

People with significant control

David W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Claire W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dave Watson Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

David W.

People with significant control

David W.

Claire W.

Accounts Documents

Company filings

Filing category

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