D & M Watt Properties Limited in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of D & M Watt Properties Limited. It was established 20 years ago and was registered under 05103489 as the registration number. This particular office of the company is based in Leeds. You may find it at 4 Northwest Business Park, Servia Hill. This company's declared SIC number is 68100 meaning Buying and selling of own real estate. Sat, 30th Apr 2022 is the last time the company accounts were reported.

In order to satisfy their customer base, the firm is continually being led by a team of two directors who are Margaret W. and David W.. Their mutual commitment has been of critical importance to the following firm since 2020. In order to help the directors in their tasks, this particular firm has been using the skills of Margaret W. as a secretary for the last 20 years.

David 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	2012-04-30	2013-04-30	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 734	49 477	78 108	104 356	128 600

Balance Sheet
Cash Bank In Hand	21 841	31 568	26 603	13 260	19 813
Cash Bank On Hand					19 813	56 566	52 689	130 458	166 460	124 176	111 995	232 915
Current Assets	26 241	34 292	26 858	13 845	20 543	58 175	54 716	132 317	167 960	125 576	116 523	235 066
Debtors	4 400	2 724	255	585	730	1 609	2 027	1 859	1 500	1 400	4 528	2 151
Net Assets Liabilities					128 600	179 737	254 603	322 516	406 826	490 463	588 082	684 007
Net Assets Liabilities Including Pension Asset Liability	33 734	49 477	78 108	104 356	128 600
Other Debtors					730	1 609	2 027	1 859	1 500	1 400	1 678	2 151
Property Plant Equipment					589 319	655 163	780 327	782 759	851 102	1 004 498	1 136 939	1 135 248
Tangible Fixed Assets	163 168	266 893	377 765	531 527	589 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 634	49 377	78 008	104 256	128 500
Shareholder Funds	33 734	49 477	78 108	104 356	128 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 096	8 250	9 231	10 714	12 390	15 242	17 630	19 321
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					451 093	500 000	550 000	550 000	550 000	550 000	550 000	620 000
Creditors Due After One Year	135 000	210 000	310 995	405 995	451 093
Creditors Due Within One Year	20 675	41 708	15 520	35 021	30 169
Dividends Paid						10 000				4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 154	981	1 483	1 676	2 852	2 388	1 691
Net Current Assets Liabilities	5 566	-7 416	11 338	-21 176	-9 626	24 574	24 276	89 757	105 724	35 965	1 143	168 759
Number Shares Allotted		100	100	100	100
Other Creditors					451 093	500 000	550 000	550 000	550 000	550 000	550 000	620 000
Other Taxation Social Security Payable					14 355	14 829	17 640	15 185	19 795	18 951	24 335	48 697
Par Value Share		1	1	1	1					1	1	1
Profit Loss						61 137	74 866	67 913	84 310	87 637	101 619	99 925
Property Plant Equipment Gross Cost					596 415	663 413	789 558	793 473	863 492	1 019 740	1 154 569
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		104 001	111 108	154 236	58 954
Tangible Fixed Assets Cost Or Valuation	168 116	272 117	383 225	537 461	596 415
Tangible Fixed Assets Depreciation	4 948	5 224	5 460	5 934	7 096
Tangible Fixed Assets Depreciation Charged In Period		276	236	474	1 162
Total Additions Including From Business Combinations Property Plant Equipment						66 998	126 145	3 915	70 019	156 248	134 829
Total Assets Less Current Liabilities	168 734	259 477	389 103	510 351	579 693	679 737	804 603	872 516	956 826	1 040 463	1 138 082	1 304 007
Number Shares Issued Fully Paid										100	100	100
Trade Debtors Trade Receivables											2 850

Company staff

Margaret W.

Role: Director

Appointed: 23 June 2020

Latest update: 31 January 2024

David W.

Role: Director

Appointed: 16 April 2004

Latest update: 31 January 2024

Margaret W.

Role: Secretary

Appointed: 16 April 2004

Latest update: 31 January 2024

People with significant control

David W.

Notified on 11 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 24 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 July 2013

D & M Watt Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

David W.

Margaret W.

Chettleburghs Secretarial Ltd

People with significant control

David W.

Accounts Documents

Company filings

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