D J Watson Limited in Barnsley, S75 5AN

Description

Data updated on: 01-11-2023

D J Watson has been in this business for at least 11 years. Established under number 08344558, the company operates as a Private Limited Company. You can contact the main office of the company during business hours under the following address: Ivy Cottage 46 Sackup Lane Darton, S75 5AN Barnsley. This enterprise's SIC and NACE codes are 59113 : Television programme production activities. D J Watson Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-02.

As mentioned in this particular company's register, since 2015 there have been two directors: Sarah W. and Damian W..

Executives who have control over the firm are as follows: Damian W. owns over 1/2 to 3/4 of company shares . Sarah W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 734	3 234	15 901	3 368	1 850	1 347	6 599
Current Assets	34 530	23 424	35 328	20 967	20 858	12 255	41 207
Debtors	11 796	20 190	19 427	17 599	19 008	10 908	34 608
Net Assets Liabilities	9 736	120	101	14	12	96	196
Property Plant Equipment	42 000	38 000	53 500	44 000	35 000	30 000	26 180

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	24 537	34 875	47 476	61 860	70 860	79 311	85 856
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	4 093	4 093	2 759	4 359	5 000		5 000
Corporation Tax Payable	9 173	8 759	7 713	12 119	12 180	6 529	14 796
Creditors	5 919	2 421	78 727	15 747	10 747	36 409	15 833
Dividends Paid				43 750
Fixed Assets	46 000	40 000	53 500	44 000	35 000	30 000	26 180
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 338	12 601	14 384	9 000	8 451	6 545
Intangible Assets	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 945	-29 859	-43 399	-19 739	-17 741	-24 154	-5 176
Other Taxation Social Security Payable	113
Profit Loss				43 663
Property Plant Equipment Gross Cost	66 537	72 875	100 976	105 860	105 860	109 311	112 036
Provisions For Liabilities Balance Sheet Subtotal	8 400	7 600	10 000	8 500	6 500	5 750	4 975
Total Additions Including From Business Combinations Property Plant Equipment		6 338	28 101	4 884		3 451	2 725
Total Assets Less Current Liabilities	24 055	10 141	10 101	24 261	17 259	5 846	21 004
Trade Creditors Trade Payables			13 000			1 341	3 960
Trade Debtors Trade Receivables	11 796	20 190	19 427	17 599	19 008	10 908	34 608

Company staff

Sarah W.

Role: Director

Appointed: 01 February 2015

Latest update: 26 March 2024

Damian W.

Role: Director

Appointed: 02 January 2013

Latest update: 26 March 2024

People with significant control

Damian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
End Date For Period Covered By Report	31 March 2022

D J Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Damian W.

People with significant control

Damian W.

Sarah W.

Accounts Documents

Company filings

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