Jon Watters Project Consultants Ltd in Belfast, BT9 5FJ

Description

Data updated on: 06-07-2022

This particular company was located in Belfast under the following Company Registration No.: NI047403. This firm was established in 2003. The headquarters of this company was located at At The Offices Of T Murphy & Co 43 Lockview Road. The postal code for this location is BT9 5FJ. This enterprise was dissolved on 2022/05/10, which means it had been active for nineteen years.

The following company had 1 director: Jon W. who was caring of it for nineteen years.

Jon W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	46 299	99 470

Balance Sheet
Cash Bank On Hand		114 423	46 543	40 599	35 307	29 103	1 049
Current Assets		121 263	46 975	40 599
Debtors	9 507	6 840	432
Net Assets Liabilities		99 470	43 607	38 739	33 768	27 054	100
Other Debtors			432
Property Plant Equipment		992	1 494	1 372	1 029	772
Cash Bank In Hand	40 007	114 423
Intangible Fixed Assets	772
Tangible Fixed Assets	772	992

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 199	99 370
Shareholder Funds	46 299	99 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 774	8 272	8 730	9 073	9 330
Additions Other Than Through Business Combinations Property Plant Equipment			1 000	336
Average Number Employees During Period		1	1	1
Corporation Tax Payable		12 750
Creditors		22 785	4 862	3 232	2 568	2 821	949
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 523
Disposals Property Plant Equipment							10 102
Increase From Depreciation Charge For Year Property Plant Equipment			498	458	343	257	193
Net Current Assets Liabilities	45 527	98 478	42 113	37 367	32 739	26 282	100
Other Creditors		5 987	4 862	3 232	2 568	2 821	949
Other Taxation Social Security Payable		4 048
Property Plant Equipment Gross Cost		8 766	9 766	10 102	10 102	10 102
Total Assets Less Current Liabilities	46 299	99 470	43 607	38 739	33 768	27 054	100
Trade Debtors Trade Receivables		6 840
Creditors Due Within One Year	3 987	22 785
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		551
Tangible Fixed Assets Cost Or Valuation	8 215	8 766
Tangible Fixed Assets Depreciation	7 443	7 774
Tangible Fixed Assets Depreciation Charged In Period		331

Company staff

Roisin W.

Role: Secretary

Appointed: 01 August 2003

Latest update: 29 March 2024

Jon W.

Role: Director

Appointed: 01 August 2003

Latest update: 29 March 2024

People with significant control

Jon W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Jon Watters Project Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin W.

Jon W.

People with significant control

Jon W.

Accounts Documents

Company filings

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