Watson Prototype Design Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

Watson Prototype Design is a company registered at MK4 1GA Milton Keynes at 1st Floor, 27 Shirwell Crescent. The firm was set up in 2007 and is established under the registration number 06111153. The firm has been active on the UK market for 17 years now and company status at the time is active. The firm's declared SIC number is 74100 which means specialised design activities. The firm's latest financial reports cover the period up to March 31, 2023 and the most recent confirmation statement was filed on February 16, 2023.

There seems to be a solitary director currently leading the following company, namely Fraser W. who has been doing the director's assignments for 17 years. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Margery W. as a secretary since 2007.

Fraser W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	774	48 087	61 983	100 139	158 452

Balance Sheet
Cash Bank In Hand		92 445	87 592	76 470	180 409
Current Assets	8 066	97 748	95 462	125 578	189 069	203 368	183 083	97 513	141 132	124 175	148 990
Debtors	8 066	5 303	7 870	49 108	8 660
Net Assets Liabilities					161 244	180 178	193 499	127 346	147 024	128 476	135 572
Net Assets Liabilities Including Pension Asset Liability	774	48 087	61 983	100 139	158 452
Tangible Fixed Assets	12 951	8 911	4 633	574	14 099

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	773	48 086	61 982	100 138	158 451
Shareholder Funds	774	48 087	61 983	100 139	158 452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	930	1 422	1 385	899	899	776
Average Number Employees During Period							1	1	1	2	1
Creditors					41 024	39 910	24 932	5 714	23 531	8 109	14 461
Creditors Due Within One Year	17 716	56 842	37 228	26 013	41 924
Fixed Assets					14 099	17 650	10 919	36 932	23 078	13 309	1 819
Net Current Assets Liabilities	-9 650	40 906	58 234	99 565	148 045	163 458	166 002	91 799	124 845	116 066	134 529
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 527	1 730	884		2 792
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 297			18 799
Tangible Fixed Assets Cost Or Valuation	24 595	26 892	26 892	26 892	45 691
Tangible Fixed Assets Depreciation	11 644	17 981	22 259	26 318	31 592
Tangible Fixed Assets Depreciation Charged In Period		6 337	4 278	4 059	5 274
Total Assets Less Current Liabilities	3 301	49 817	62 867	100 139	162 144	181 108	194 921	128 731	147 923	129 375	136 348
Advances Credits Directors				40 842	1 917
Advances Credits Made In Period Directors				99 426
Advances Credits Repaid In Period Directors				58 584
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 244

Company staff

Margery W.

Role: Secretary

Appointed: 03 April 2007

Latest update: 23 January 2024

Fraser W.

Role: Director

Appointed: 03 April 2007

Latest update: 23 January 2024

People with significant control

Fraser W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Watson Prototype Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margery W.

Fraser W.

People with significant control

Fraser W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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