A & L Watts Limited in Mountsorrel, LE12 7TZ

Description

Data updated on: 01-11-2023

This business is widely known under the name of A & L Watts Limited. This firm was started nineteen years ago and was registered under 05460534 as the registration number. The headquarters of the firm is based in Mountsorrel. You can contact them at Charnwood Accountants, The Point, Granite Way. 18 years from now the company switched its registered name from Williamson & Watts to A & L Watts Limited. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. A & L Watts Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. The firm's latest confirmation statement was filed on Tuesday 23rd May 2023.

The data we obtained describing this specific enterprise's personnel reveals the existence of two directors: Kathryn W. and Michael W. who became the part of the company on Thursday 30th June 2005 and Monday 23rd May 2005. To support the directors in their duties, this specific company has been utilizing the skills of Michael W. as a secretary since May 2005.

Previous company's names
A & L Watts Limited 2006-03-22
Williamson & Watts Limited 2005-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 283	173 043	170 934	161 331	164 551

Balance Sheet
Cash Bank In Hand	8	8	8	8	8
Cash Bank On Hand					8	290	137	31	31	7	7
Current Assets	29 802	43 374	36 337	35 294	62 358	33 480	30 870	32 749	31 429	30 568	29 531	28 637
Debtors	26 833	41 343	34 306	33 263	60 327	33 190	30 733	32 718	31 398	30 561	29 524	28 637
Intangible Fixed Assets	177 527	164 693	145 442	132 608	119 774
Net Assets Liabilities Including Pension Asset Liability	180 283	173 043
Other Debtors					60 327	33 190	30 733	32 718	31 398	30 561	29 524	28 637
Property Plant Equipment					13 639
Stocks Inventory	2 961	2 023	2 023	2 023	2 023
Tangible Fixed Assets	69 847	43 767	30 146	21 518	13 639
Total Inventories					2 023

Capital & Reserves
Called Up Share Capital	226 100	226 100	226 100	226 100	226 100
Profit Loss Account Reserve	-50 316	-57 556	-59 665	-69 268	-66 048
Shareholder Funds	180 283	173 043	170 934	161 331	164 551

Other Financial Data
Amount Specific Advance Or Credit Directors							30 733	32 718	31 398	30 561	29 523	28 636
Amount Specific Advance Or Credit Made In Period Directors								3 275	588	323	235	685
Amount Specific Advance Or Credit Repaid In Period Directors								1 290	1 908	1 160	1 273	1 572
Accumulated Amortisation Impairment Intangible Assets					136 903
Accumulated Depreciation Impairment Property Plant Equipment					85 810	1 368	1 368	1 368	1 368	1 368	1 368
Average Number Employees During Period						2					1	1
Bank Borrowings Overdrafts					7 207							7
Creditors					31 220	1 898	750	888	479	504	528	561
Creditors Due After One Year	9 347
Creditors Due Within One Year	87 546	78 791	40 991	28 089	31 220
Disposals Decrease In Amortisation Impairment Intangible Assets						136 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment						84 490
Disposals Property Plant Equipment						98 081
Fixed Assets	247 374	208 460	175 588	154 126	133 413
Increase From Depreciation Charge For Year Property Plant Equipment						48
Intangible Assets					119 774
Intangible Assets Gross Cost					256 677
Intangible Fixed Assets Aggregate Amortisation Impairment	79 150	91 984	111 235	124 069	136 903
Intangible Fixed Assets Amortisation Charged In Period		12 834	19 251	12 834	12 834
Intangible Fixed Assets Cost Or Valuation	256 677	256 677	256 677	256 677
Merchandise					2 023
Net Current Assets Liabilities	-57 744	-35 417	-4 654	7 205	31 138	31 582	30 120	31 861	30 950	30 064	29 003	28 076
Number Shares Allotted		226 100	226 100	226 100	226 100
Number Shares Issued Fully Paid						226 100		226 100	226 100	226 100	226 100	226 100
Other Creditors					9 250	1 899	750	480	479	504	528	554
Other Taxation Social Security Payable					2 531			408
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss						-128 470
Property Plant Equipment Gross Cost					99 449	1 368	1 368	1 368	1 368	1 368	1 368
Revaluation Reserve	4 499	4 499	4 499	4 499	4 499
Share Capital Allotted Called Up Paid	226 100	226 100	226 100	226 100	226 100
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	120 619	99 129	99 449	99 449
Tangible Fixed Assets Depreciation	50 772	55 362	69 303	77 931	85 810
Tangible Fixed Assets Depreciation Charged In Period		10 079	13 941	8 628	7 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 489
Tangible Fixed Assets Disposals		21 490
Total Assets Less Current Liabilities	189 630	173 043	170 934	161 331	164 551	31 582	30 120	31 861	30 950	30 064	29 003	28 076
Trade Creditors Trade Payables					12 232	-1

Company staff

Kathryn W.

Role: Director

Appointed: 30 June 2005

Latest update: 29 April 2024

Michael W.

Role: Director

Appointed: 23 May 2005

Latest update: 29 April 2024

Michael W.

Role: Secretary

Appointed: 23 May 2005

Latest update: 29 April 2024

People with significant control

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 May 2013

A & L Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Michael W.

Michael W.

Ian W.

People with significant control

Michael W.

Accounts Documents

Company filings

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