D A Watson Commercials Limited in Redcar, TS10 5JU

Description

Data updated on: 01-11-2023

2012 signifies the beginning of D A Watson Commercials Limited, a firm that is situated at Limerick Road, Dormanstown, Redcar. This means it's been twelve years D A Watson Commercials has been on the market, as it was founded on Thu, 27th Sep 2012. The firm reg. no. is 08231769 and its area code is TS10 5JU. This enterprise's declared SIC number is 49410 meaning Freight transport by road. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-27.

Antony L. and John W. are listed as enterprise's directors and have been expanding the company since 2023.

The companies that control this firm are: Isotank Services Limited owns over 3/4 of company shares. This business can be reached in Redcar at Limerick Road, TS10 5JU and was registered as a PSC under the registration number 01448387.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 307	48 441	56 128	126 042	141 943

Balance Sheet
Debtors	20 927	41 387	22 812	33 454		191 074	186 786	185 622	1	1
Other Debtors							1 164
Cash Bank In Hand	16 850	41 006	31 304	80 633
Current Assets	37 777	82 393	54 116	114 086	160 383
Intangible Fixed Assets	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	13 307	48 441	56 128	126 042	141 943
Tangible Fixed Assets	47 296	49 539	95 668	142 993

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 586	48 440	56 127	126 042
Shareholder Funds	13 307	48 441	56 128	126 042	141 943

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000
Amounts Owed By Group Undertakings						191 074	185 622	185 622	1	1
Creditors						4 288
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-56 489	-21 098	-57 040	-31 951	52 877	186 786	186 786
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable						4 288
Par Value Share	1			1			1	1	1	1
Total Assets Less Current Liabilities	13 307	48 441	56 128	126 042	141 943	186 786	186 786	185 622	1	1
Creditors Due Within One Year	94 266	103 491	111 156	146 037	107 506
Fixed Assets	69 796	69 539	113 168	157 993	89 066
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	53 595	11 328	67 195	81 098
Tangible Fixed Assets Cost Or Valuation	53 595	64 923	132 118	213 216
Tangible Fixed Assets Depreciation	6 299	15 384	36 450	70 223
Tangible Fixed Assets Depreciation Charged In Period	6 299	9 085	21 066	33 773

Company staff

Antony L.

Role: Director

Appointed: 06 December 2023

Latest update: 13 March 2024

John W.

Role: Director

Appointed: 07 April 2017

Latest update: 13 March 2024

Colin G.

Role: Director

Appointed: 07 April 2017

Resigned: 06 December 2023

Latest update: 13 March 2024

Joseph T.

Role: Director

Appointed: 07 March 2017

Resigned: 06 December 2023

Latest update: 13 March 2024

David W.

Role: Director

Appointed: 28 September 2012

Resigned: 07 April 2017

Latest update: 13 March 2024

Elizabeth D.

Role: Nominee Director

Appointed: 27 September 2012

Resigned: 27 September 2012

Latest update: 13 March 2024

People with significant control

Isotank Services Limited

Address: Isotank Services Limited Limerick Road, Redcar, TS10 5JU, England

Legal authority United Kingdom Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House - Uk

Registration number 01448387

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

David W.

Notified on 27 September 2016

Ceased on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

D A Watson Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony L.

John W.

Colin G.

Joseph T.

David W.

Elizabeth D.

People with significant control

Isotank Services Limited

David W.

Accounts Documents

Company filings

Filing category

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