Andrew Watson (ni) Ltd. in Belfast, BT1 6NE

Description

Data updated on: 01-11-2023

Andrew Watson (ni) came into being in 2010 as a company enlisted under no NI603591, located at BT1 6NE Belfast at 11 Upper Queen Street. This company has been in business for fourteen years and its official state is active. This company is recognized as Andrew Watson (ni) Ltd.. It should be noted that this company also was listed as Mkb No 26 until it got changed 14 years from now. This firm's principal business activity number is 47710: Retail sale of clothing in specialised stores. The business latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-06-23.

Our database that details the company's personnel suggests there are three directors: Tim W., Andrew W. and Susan W. who became members of the Management Board on Thu, 22nd Sep 2016, Thu, 1st Dec 2011. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Tim W. as a secretary since the appointment on Thu, 1st Dec 2011.

Previous company's names
Andrew Watson (ni) Ltd. 2010-09-28
Mkb Co No 26 Limited 2010-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	25 621	39 757	55 678	53 384	55 015	53 769

Balance Sheet
Cash Bank On Hand						200	200	200	200	5 956	16 925	16 342
Current Assets	148 142	173 171	198 061	217 166	211 352	217 002	211 755	243 743	218 042	245 461	220 267	239 347
Debtors	10 904	13 495	29 608	40 826	48 212	53 009	47 472	50 473	48 838	59 481	51 589	47 857
Net Assets Liabilities						53 769	40 786	38 099	30 167	11 321	48 729	43 750
Other Debtors						40 936	43 035	45 164	48 838	56 981	51 589	47 857
Property Plant Equipment						15 049	12 791	11 312	9 617	9 599	16 168	19 216
Total Inventories						163 793	164 083	193 070	169 004	180 024	151 753	175 148
Cash Bank In Hand	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	25 621	39 757	55 678	53 384	55 015	53 769
Stocks Inventory	137 038	159 476	168 253	176 140	162 940	163 793
Tangible Fixed Assets	11 704	9 949	9 768	11 466	17 426	15 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 521	39 657	55 578	53 284	54 915	53 669
Shareholder Funds	25 621	39 757	55 678	53 384	55 015	53 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 771	15 029	17 018	18 713	20 172	21 739	24 691
Additions Other Than Through Business Combinations Property Plant Equipment								510		1 441	8 136	6 000
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts						52 799	53 615	46 731	41 254	40 833	40 829	35 680
Corporation Tax Payable						12 312	12 874	11 947	14 025	14 535	15 640	20 325
Creditors						175 272	181 330	214 807	195 665	40 833	40 829	35 680
Increase From Depreciation Charge For Year Property Plant Equipment							2 258	1 989	1 695	1 459	1 567	2 952
Net Current Assets Liabilities	16 258	31 798	47 864	44 211	41 074	41 730	30 425	28 936	22 377	44 379	76 462	63 865
Number Shares Issued Fully Paid							100
Other Creditors						21 334	19 477	31 793	44 981	31 252	31 491	20 865
Other Taxation Social Security Payable						19 192	23 354	25 484	33 635	63 240	42 628	33 690
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 820	27 820	28 330	28 330	29 771	37 907	43 907
Provisions For Liabilities Balance Sheet Subtotal						3 010	2 430	2 149	1 827	1 824	3 072	3 651
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 010	2 430	2 149	1 827	1 824	3 072	3 651
Total Assets Less Current Liabilities	27 962	41 747	57 632	55 677	58 500	56 779	43 216	40 248	31 994	53 978	92 630	83 081
Trade Creditors Trade Payables						69 635	72 010	98 852	61 770	82 888	49 339	95 895
Trade Debtors Trade Receivables						12 073	4 437	5 309		2 500
Creditors Due Within One Year	131 884	141 373	150 197	172 955	170 278	175 272
Fixed Assets	11 704	9 949	9 768	11 466	17 426	15 049
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	2 341	1 990	1 954	2 293	3 485	3 010
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 353	3 163	8 783	250
Tangible Fixed Assets Cost Or Valuation	14 271	14 271	15 624	18 787	27 570	27 820
Tangible Fixed Assets Depreciation	2 567	4 322	5 856	7 321	10 144	12 771
Tangible Fixed Assets Depreciation Charged In Period		1 755	1 534	1 465	2 823	2 627
Amount Specific Advance Or Credit Directors	8 723	10 796	23 686	32 334	33 316