Austin Trent Watson Ltd in Darlington, DL1 5JA

Description

Data updated on: 01-11-2023

Austin Trent Watson Ltd can be found at Darlington at 22 South Terrace. Anyone can search for the firm by referencing its post code - DL1 5JA. The enterprise has been operating on the British market for 8 years. This enterprise is registered under the number 10002393 and company's last known status is active. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Austin Trent Watson Limited reported its latest accounts for the financial period up to 31st March 2022. The most recent annual confirmation statement was filed on 11th February 2023.

Austin W. is this specific company's solitary managing director, that was assigned this position on 2016-02-12. In order to find professional help with legal documentation, the company has been utilizing the skillset of Amanda L. as a secretary for the last 8 years.

Austin W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	171 317	2	84 453	72 364	111	111	113
Current Assets	238 155	232 715	192 906	122 564	83 422	120 162	65 112
Debtors	66 838	230 301	104 975	46 597	80 303	115 522	60 195
Net Assets Liabilities	131 146	133 423	147 936	126 089	41 492	34 123	20 637
Property Plant Equipment	12 948	9 816	31 505	29 267	30 950	23 458
Total Inventories		2 412	3 478	3 603	3 008	4 529	4 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 152	7 284	14 884	12 572	13 564	21 246	27 324
Additions Other Than Through Business Combinations Property Plant Equipment	17 100
Bank Overdrafts	30 000	41 552
Corporation Tax Payable	32 574	27 067
Creditors	129 957	119 108	15 443	9 830	41 120	30 519	45 647
Finance Lease Liabilities Present Value Total	10 916	7 807
Fixed Assets	22 948	19 816	40 505	37 267	37 950	29 458	23 825
Increase From Depreciation Charge For Year Property Plant Equipment	4 152	3 132	7 600	7 844	992	7 682	6 078
Intangible Assets	10 000	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	108 198	113 607	128 860	104 213	50 542	39 641	19 465
Other Creditors	1	16
Other Taxation Social Security Payable	26 567	12 497
Property Plant Equipment Gross Cost	17 100	17 100	46 389	41 839	44 514	44 704	46 149
Total Additions Including From Business Combinations Intangible Assets	10 000
Trade Creditors Trade Payables	29 899	30 169
Trade Debtors Trade Receivables	66 838	230 301
Amount Specific Advance Or Credit Directors				8 227	8 709
Amount Specific Advance Or Credit Made In Period Directors				8 227	8 709		2 569
Amount Specific Advance Or Credit Repaid In Period Directors					8 227	8 709	2 569
Accumulated Amortisation Impairment Intangible Assets			1 000	2 000	3 000	4 000	5 000
Average Number Employees During Period		2	2	4	3	3	3
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal			5 986	5 561	5 880	4 457	3 577
Total Additions Including From Business Combinations Property Plant Equipment			29 289	21 440	2 675	190	1 445
Total Assets Less Current Liabilities		133 423	169 365	141 480	88 492	69 099	43 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 156
Disposals Property Plant Equipment				25 990

Company staff

Amanda L.

Role: Secretary

Appointed: 12 February 2016

Latest update: 18 March 2024

Austin W.

Role: Director

Appointed: 12 February 2016

Latest update: 18 March 2024

People with significant control

Austin W.

Notified on 11 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Austin Trent Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Austin W.

People with significant control

Austin W.

Accounts Documents

Company filings

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