A. J. Watson (construction) Limited in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

This enterprise is widely known as A. J. Watson (construction) Limited. This firm was founded seventeen years ago and was registered under 06310195 as the registration number. This particular registered office of this firm is situated in Essex. You may visit it at Charter House, 105 Leigh Road, Leigh On Sea. This firm's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-07-31 is the last time when the accounts were filed.

For the limited company, the full extent of director's responsibilities have so far been met by Anthony W. who was assigned to lead the company in 2007 in July. What is more, the managing director's assignments are regularly backed by a secretary - Deborah W., who was chosen by the limited company on Wednesday 11th July 2007.

Anthony 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 613	1 155	586	2 047	1 029

Balance Sheet
Cash Bank In Hand	184	10 625	5 195	572	3 840
Cash Bank On Hand					3 840	1 790	4 326	21 162	7 369	12 486	3 737
Current Assets	24 236	11 060	8 760	7 888	5 115	2 373	4 931	21 753	19 776	25 298	17 428
Debtors	24 052	435	3 565	7 316	1 275	583	605	591	12 407	12 812	13 691
Net Assets Liabilities					1 029	-468	-241	10 065	4 987	13 875	9 695
Net Assets Liabilities Including Pension Asset Liability	6 613	1 155	586	2 047	1 029
Property Plant Equipment					5 491	4 119	3 089	2 410	1 807	1 583	2 944
Tangible Fixed Assets	13 011	11 295	8 714	7 321	5 491
Other Debtors											545

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 611	1 153	584	2 045	1 027
Shareholder Funds	6 613	1 155	586	2 047	1 029

Other Financial Data
Accrued Liabilities					750	750	750	800	813	813	858
Accumulated Amortisation Impairment Intangible Assets					38 590	38 590	38 590		38 590	38 590
Accumulated Depreciation Impairment Property Plant Equipment					13 630	15 002	16 032	16 805	17 408	17 865	17 066
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					557	348	1 321	4 277	522	1 461
Creditors					8 727	6 339	7 832	13 769	16 359	12 790	10 189
Creditors Due Within One Year	28 582	19 392	15 515	12 000	8 727
Fixed Assets	13 011	11 295	8 714	7 321	5 491	4 119	3 089	2 410	1 807	1 583	2 944
Increase From Depreciation Charge For Year Property Plant Equipment						1 372	1 030	773		457	672
Intangible Assets Gross Cost					38 590	38 590	38 590		38 590	38 590
Intangible Fixed Assets Aggregate Amortisation Impairment			38 590	38 590
Intangible Fixed Assets Cost Or Valuation			38 590	38 590
Net Current Assets Liabilities	-4 346	-8 332	-6 755	-4 112	-3 612	-3 966	-2 901	7 984	3 417	12 508	7 239
Number Shares Allotted				2	2
Other Creditors					311	249			1 012
Other Taxation Social Security Payable					1 055	379	1 561	4 187	5 886	4 451	290
Par Value Share				1	1
Prepayments					387	391	413	399	415	368	317
Property Plant Equipment Gross Cost					19 121	19 121	19 121	19 215	19 215	19 448	20 010
Provisions For Liabilities Balance Sheet Subtotal					850	621	429	329	237	216	488
Provisions For Liabilities Charges	2 052	1 808	1 373	1 162	850
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		1 905		936
Tangible Fixed Assets Cost Or Valuation	15 992	17 897	18 185	19 121
Tangible Fixed Assets Depreciation	2 981	6 602	9 471	11 800	13 630
Tangible Fixed Assets Depreciation Charged In Period		3 621		2 329	1 830
Total Additions Including From Business Combinations Property Plant Equipment								94		233	2 156
Total Assets Less Current Liabilities	8 665	2 963	1 959	3 209	1 879	153	188	10 394	5 224	14 091	10 183
Trade Creditors Trade Payables					3 609	1 857	1 132	1 125	2 847	3 604	3 273
Trade Debtors Trade Receivables					888	192	192	192	192
Amounts Recoverable On Contracts									11 800	12 444	11 899
Corporation Tax Recoverable											930
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 471
Disposals Property Plant Equipment											1 594

Company staff

Deborah W.

Role: Secretary

Appointed: 11 July 2007

Latest update: 12 January 2024

Anthony W.

Role: Director

Appointed: 11 July 2007

Latest update: 12 January 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	22 April 2014
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21st January 2016
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

A. J. Watson (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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