Allen Watson Limited in Horsham, RH12 3PS

Description

Data updated on: 01-11-2023

The company named Allen Watson was registered on 1987-06-08 as a Private Limited Company. The firm's head office can be reached at Horsham on Rowhook Manor Estate, Bognor Road, Broadbridge Heath. Should you need to reach this company by post, the area code is RH12 3PS. The office reg. no. for Allen Watson Limited is 02138400. The firm's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

Allen Watson Ltd is a small-sized vehicle operator with the licence number OF0227468. The firm has one transport operating centre in the country. In their subsidiary in Harlow on Water Tower Site, 3 machines are available.

On 2016-06-13, the firm was employing a Project Assistant to fill a full time post in the infrastructure construction in Horsham, South East/Southern. The offered position required entry level employee experience and a GCSE. All the applications should include job offer id T3ARBKHOSF.

The limited company owes its accomplishments and unending growth to three directors, namely Matthew G., Thomas F. and Martin W., who have been in charge of it for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand				1 730 658	1 958 697	942 985
Current Assets	1 857 888	1 857 289	1 894 273	2 293 485	2 608 636	1 932 422
Debtors	529 160	446 150	318 397	562 827	649 939	989 437
Net Assets Liabilities				1 325 901	2 838 253	2 912 172
Property Plant Equipment				583 082	2 109 497	1 807 910
Cash Bank In Hand	1 328 728	1 411 139	1 575 876	1 730 658
Net Assets Liabilities Including Pension Asset Liability	2 242 408	2 222 767	2 098 694	1 346 373
Tangible Fixed Assets	793 676	726 620	643 039	583 082

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 929 580	1 909 939	1 880 058	1 033 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 684 593	236 926	529 797
Additions Other Than Through Business Combinations Property Plant Equipment					96 728	30 222
Average Number Employees During Period				15	19	17
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				480 735	471 421	415 546
Creditors				1 416 479	1 446 066	488 769
Fixed Assets				583 082	2 109 497
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 683	7 683	7 683
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 551 080
Income Tax Expense Credit On Components Other Comprehensive Income					310 216
Increase From Depreciation Charge For Year Property Plant Equipment					108 221	330 030
Net Current Assets Liabilities	1 480 194	1 515 801	1 567 110	877 006	1 162 570	1 443 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 229	37 159
Other Disposals Property Plant Equipment					41 401	38 938
Property Plant Equipment Gross Cost				2 267 675	2 346 423	2 337 707
Provisions For Liabilities Balance Sheet Subtotal				111 066	417 063	339 391
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-1 527 659
Total Assets Less Current Liabilities	2 273 870	2 242 421	2 210 149	1 460 088	3 272 067	3 251 563
Total Increase Decrease From Revaluations Property Plant Equipment					23 421
Advances Credits Made In Period Directors				16 502
Advances Credits Repaid In Period Directors				16 502
Bank Borrowings Overdrafts Secured			21 506	41 507
Capital Employed	2 242 408	2 222 767	2 098 694	1 346 373
Creditors Due After One Year			14 041	23 121
Creditors Due Within One Year	377 694	341 488	327 163	1 416 479
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	31 462	19 654	3 222	90 594
Revaluation Reserve	312 826	312 826	312 826	312 826
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		73 229	45 165	54 422
Tangible Fixed Assets Cost Or Valuation	2 196 939	2 262 518	2 255 531	2 267 675
Tangible Fixed Assets Depreciation	1 403 263	1 535 898	1 612 492	1 684 593
Tangible Fixed Assets Depreciation Charged In Period		135 026	115 513	110 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 391	38 919	38 605
Tangible Fixed Assets Disposals		7 650	52 152	42 278