Alan Watson Ltd in Edinburgh, EH9 1SE

Description

Data updated on: 01-11-2023

Alan Watson is a business located at EH9 1SE Edinburgh at 17-21 East Mayfield. The company was formed in 2014 and is established under the registration number SC486492. The company has existed on the UK market for ten years now and company last known status is active. The firm's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-11.

Current directors registered by this company are as follow: Alan W. formally appointed ten years ago and Sandra W. formally appointed on 2014-09-11.

Alan W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 074	3 575

Balance Sheet
Cash Bank On Hand		13 346	13 301	17 785	21 651	29 545	34 628
Current Assets	15 823	13 346		17 785	22 195	29 606	34 628	29 185
Debtors					544	61
Net Assets Liabilities		3 303	2 518	2 617	4 683	9 132	12 634
Other Debtors					544	61
Property Plant Equipment		1 361	824	289	564	424	318
Cash Bank In Hand	15 823	13 346
Intangible Fixed Assets	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	3 074	3 575
Tangible Fixed Assets	740	1 361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 974	3 475
Shareholder Funds	3 074	3 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	12 500	15 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment		782	1 317	1 853	2 329	2 470	2 576
Average Number Employees During Period			2	2	2	2	2	2
Creditors		31 132	28 950	30 402	30 469	30 818	29 752	24 802
Fixed Assets	23 240	21 361	18 324	15 289	13 064	10 424	7 818	5 238
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			535	535	477	141	106
Intangible Assets		20 000	17 500	15 000	12 500	10 000	7 500
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-20 166	-17 786	-15 649	-12 617	-8 274	-1 212	4 876	4 383
Other Creditors		18 834	16 816	16 382	15 242	13 883	12 439
Other Taxation Social Security Payable		12 298	12 134	14 020	15 227	16 935	17 313
Property Plant Equipment Gross Cost		2 141	2 141	2 141	2 894	2 894
Provisions For Liabilities Balance Sheet Subtotal		272	157	55	107	80	60
Total Additions Including From Business Combinations Property Plant Equipment					753
Total Assets Less Current Liabilities	3 074	3 575	2 675	2 672	4 790	9 212	12 694	9 621
Creditors Due Within One Year	35 989	31 132
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	987	1 154
Tangible Fixed Assets Cost Or Valuation	987	2 141
Tangible Fixed Assets Depreciation	247	780
Tangible Fixed Assets Depreciation Charged In Period	247	533

Company staff

Alan W.

Role: Director

Appointed: 11 September 2014

Latest update: 6 February 2024

Sandra W.

Role: Director

Appointed: 11 September 2014

Latest update: 6 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Alan Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Sandra W.

People with significant control

Alan W.

Accounts Documents

Company filings

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