A Watson Roofing Ltd in Inverness, IV2 4JS

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of A Watson Roofing Ltd, a company which is located at 3 Stratherrick Park, in Inverness. This means it's been 10 years A Watson Roofing has existed on the local market, as it was registered on 2014-08-14. The reg. no. is SC484395 and the company postal code is IV2 4JS. This company's principal business activity number is 43910 which means Roofing activities. A Watson Roofing Limited filed its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-08-14.

Presently, this business is directed by just one director: Anthony W., who was selected to lead the company in 2014.

Anthony W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 951

Balance Sheet
Cash Bank In Hand	12 792
Cash Bank On Hand		7 860	8 795	7 554	9 223	23 158	16 723	20 474	20 269
Current Assets	26 654	10 860	11 295	11 054	11 223	25 158	19 965	24 436	23 248
Debtors	13 362	2 500	2 000	3 000	1 500	1 500	2 742	3 462	2 479
Net Assets Liabilities						6 348	8 652	11 251	15 834
Other Debtors							1 242	1 962	979
Property Plant Equipment		7 365	5 603	4 271	4 092	3 200	2 873	2 433
Stocks Inventory	500
Tangible Fixed Assets	796
Total Inventories		500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 851
Shareholder Funds	7 951

Other Financial Data
Amount Specific Advance Or Credit Directors							937	1 002
Amount Specific Advance Or Credit Made In Period Directors							937	65
Amount Specific Advance Or Credit Repaid In Period Directors									1 002
Accumulated Depreciation Impairment Property Plant Equipment		2 385	4 147	5 479	6 637	7 529	8 281	8 891	1 614
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5 000	3 969	2 992	2 015
Creditors		28 031	26 495	21 958	15 674	22 010	3 969	2 992	8 171
Creditors Due Within One Year	19 499
Debtors Due Within One Year	13 362
Depreciation Tangible Fixed Assets Expense	59
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 555
Disposals Property Plant Equipment									8 718
Finance Lease Liabilities Present Value Total									5 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 762	1 332	1 158	892	752	610	278
Net Current Assets Liabilities	7 155	-17 171	-15 200	-10 904	-4 451	3 148	10 294	12 272	15 077
Number Shares Allotted	100
Other Creditors		14 711	9 616	4 967	13	2 172			5
Other Taxation Social Security Payable		1 920	5 362	5 699	5 032	11 037	4 931	4 081	2 975
Par Value Share	1
Property Plant Equipment Gross Cost		9 750	9 750	9 750	10 729	10 729	11 154	11 324	11 500
Provisions For Liabilities Balance Sheet Subtotal							546	462	1 940
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	855
Tangible Fixed Assets Cost Or Valuation	855
Tangible Fixed Assets Depreciation	59
Tangible Fixed Assets Depreciation Charged In Period	59
Taxation Social Security Due Within One Year	7 727
Total Additions Including From Business Combinations Property Plant Equipment					979		425	170	11 500
Total Assets Less Current Liabilities	7 951	-9 806	-9 597	-6 633	-359	6 348	13 167	14 705	25 289
Trade Creditors Trade Payables		11 400	11 517	11 292	10 629	3 801	3 787	7 106	2 714
Trade Creditors Within One Year	11 772
Trade Debtors Trade Receivables		2 500	2 000	3 000	1 500	1 500	1 500	1 500	1 500
Advances Credits Directors	5 082
Director Remuneration Benefits Excluding Payments To Third Parties	4 417

Company staff

Anthony W.

Role: Director

Appointed: 14 August 2014

Latest update: 1 February 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

A Watson Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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