Andy Watt Joinery Limited in Alford, AB33 8AP

Description

Data updated on: 01-11-2023

Andy Watt Joinery Limited has been in the United Kingdom for at least eleven years. Started with registration number SC475888 in 2014, the firm is located at Copsewood, Alford AB33 8AP. The enterprise's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The firm's most recent financial reports describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-23.

Taking into consideration the company's executives list, since 2014-04-23 there have been two directors: Andrew W. and Kay W..

Andrew W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-22	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	2024-04-30
Currency
Net Worth		14 853	3 669

Balance Sheet
Cash Bank In Hand		6 054	2 802
Cash Bank On Hand			2 802	1 042	4 456	6 144	4 278	13 961
Current Assets		25 208	30 456	12 550	29 287	38 011	14 372	26 893	19 094	12 045	11 727
Debtors		5 848	20 377	3 966	16 850	27 918	9 594	9 166
Intangible Fixed Assets	20 000	18 000	16 000
Net Assets Liabilities			3 669	10 597	13 665	20 369	14 330	20 228	686	7 638	6 911
Net Assets Liabilities Including Pension Asset Liability		14 853	3 669
Other Debtors			1 702	559	175	795	277	3 609
Property Plant Equipment			26 022	20 133	15 941	24 171	31 998	42 578
Stocks Inventory		13 306	7 277
Tangible Fixed Assets		31 792	26 022
Total Inventories			7 277	7 542	7 981	3 949	500	3 766

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		14 753	3 569
Shareholder Funds		14 853	3 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			12 931	19 580	23 950	21 057	27 594	20 357
Average Number Employees During Period				3	1	4	4	4	3	3	2
Bank Borrowings			20 954	16 326	10 891	104
Bank Borrowings Overdrafts			16 417	11 699	5 944	7 658	1 843	26 000
Bank Overdrafts			13 488	47	2 252	7 554	1 843
Creditors			16 417	11 699	5 944	7 083	8 918	32 167	20 134	14 350	8 417
Creditors Due After One Year		20 715	16 417
Creditors Due Within One Year		33 074	47 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment					675	10 456	572	15 667
Disposals Property Plant Equipment					1 025	13 709	735	18 956
Finance Lease Liabilities Present Value Total						7 083	8 918	6 167
Fixed Assets		49 792	42 022	34 133	27 941	34 171	39 998	48 578	33 296	42 701	29 312
Increase Decrease In Property Plant Equipment						19 045	13 448
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 649	5 045	7 563	7 109	8 430
Intangible Assets			16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities		-7 866	-16 821	-7 811	-5 303	-2 127	-10 670	8 256	-12 476	-20 713	-13 984
Number Shares Allotted		100	100
Other Creditors			13 245	664	9 238	7 696	5 468	3 096
Other Taxation Social Security Payable			11 028	11 457	11 477	13 422	9 314	7 320
Par Value Share		1	1
Property Plant Equipment Gross Cost			38 953	39 713	39 891	45 228	59 592	62 935
Provisions For Liabilities Balance Sheet Subtotal			5 115	4 026	3 029	4 592	6 080	4 439
Provisions For Liabilities Charges		6 358	5 115
Secured Debts		25 001	34 442
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		39 708	3 707
Tangible Fixed Assets Cost Or Valuation		35 631	38 953
Tangible Fixed Assets Depreciation		3 839	12 931
Tangible Fixed Assets Depreciation Charged In Period		5 295	9 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 456	168
Tangible Fixed Assets Disposals		4 077	385
Total Additions Including From Business Combinations Property Plant Equipment				760	1 203	19 046	15 099	22 299
Total Assets Less Current Liabilities		41 926	25 201	26 322	22 638	32 044	29 328	56 834	20 820	21 988	15 328
Total Borrowings			34 442	16 373	13 143	7 658	1 843
Trade Creditors Trade Payables			4 979	3 566	6 676	5 695	750	2 221
Trade Debtors Trade Receivables			18 675	3 407	16 675	27 123	9 317	5 557

Company staff

Andrew W.

Role: Director

Appointed: 23 April 2014

Latest update: 7 May 2025

Kay W.

Role: Director

Appointed: 23 April 2014

Latest update: 7 May 2025

People with significant control

Andrew W.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kay W.

Notified on 1 May 2018

Ceased on 5 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	23 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andy Watt Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Kay W.

Jack W.

People with significant control

Andrew W.

Kay W.

Accounts Documents

Company filings

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