C A Watson General Builder / Contractor Ltd in Camberley, GU17 9EA

Description

Data updated on: 01-11-2023

This enterprise is known as C A Watson General Builder / Contractor Ltd. This company was originally established 10 years ago and was registered under 09029451 as the registration number. The head office of the company is situated in Camberley. You may visit it at 44 Oakfield Road, Blackwater. This firm's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2023/05/31 is the last time the accounts were reported.

Christopher W. is this specific firm's solitary director, who was appointed 10 years ago. This limited company had been led by Thomas M. up until May 2014.

Christopher W. is the individual who has control over this firm, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		5 787	8 677	9 025	13 042	8 550	8 601	18 857	18 248
Current Assets	7 414	6 000	9 087	15 471	13 504	8 992	8 649	18 857	18 249
Debtors	737	213	410	6 446	462	442	48		1
Net Assets Liabilities		2	17	5 858	8 056	5 693	9 969	34 300	27 987
Other Debtors		213	410	361	462	442	48		1
Property Plant Equipment		4 261	3 196	2 397	2 608	2 428	15 163	36 030	26 965
Cash Bank In Hand	6 677	5 787
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-91	2
Tangible Fixed Assets	5 100	4 261

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-92	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		3 121	4 186	4 985	5 855	6 664	6 129	13 391	21 874
Additions Other Than Through Business Combinations Property Plant Equipment					1 081	629	19 000
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		901	2 161	3 750	2 226	4 162	132	95	3 585
Creditors		12 407	13 659	12 555	7 560	5 266	10 962	13 741	12 104
Fixed Assets	9 100	7 261	5 196	3 397	2 608
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 065	799	870	809	5 055		8 989
Intangible Assets		3 000	2 000	1 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-9 191	-6 407	-4 572	2 916	5 944	3 726	-2 313	5 116	6 145
Other Creditors			10 533	7 797	4 278		9 573	11 632	6 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 590		506
Other Disposals Property Plant Equipment							6 800		582
Other Taxation Social Security Payable			5				99	99
Property Plant Equipment Gross Cost		7 382	7 382	7 382	8 463	9 092	21 292	49 421	48 839
Provisions For Liabilities Balance Sheet Subtotal		852	607	455	496	461	2 881	6 846	5 123
Total Assets Less Current Liabilities	-91	854	624	6 313	8 552	6 154	12 850	41 146	33 110
Trade Creditors Trade Payables								715	309
Trade Debtors Trade Receivables				6 085
Capital Employed	-91	2
Creditors Due Within One Year	16 605	12 407
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges		852
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 800	582
Tangible Fixed Assets Cost Or Valuation	6 800	7 382
Tangible Fixed Assets Depreciation	1 700	3 121
Tangible Fixed Assets Depreciation Charged In Period	1 700	1 421
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher W.

Role: Director

Appointed: 08 May 2014

Latest update: 19 January 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

C A Watson General Builder / Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Thomas M.

People with significant control

Christopher W.

Accounts Documents

Company filings

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