D Watts & Son Ltd in Catsfield, TN33 9DN

Description

Data updated on: 01-10-2020

D Watts & Son Ltd can be reached at Catsfield at Appledore. You can search for the firm by the zip code - TN33 9DN. The company has been operating on the British market for 13 years. The firm is registered under the number 06360552 and company's last known state is active. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. 2019-09-30 is the last time when the company accounts were reported.

With regards to this specific company, the full range of director's duties have so far been performed by Darren W. who was formally appointed on Tue, 4th Sep 2007. In order to find professional help with legal documentation, this particular company has been using the skills of Syreeta W. as a secretary since the appointment on Tue, 4th Sep 2007.

Darren W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56	1 055	1 726	4 077	3 083	-915

Balance Sheet
Cash Bank In Hand	7 870	1 402	1 269	5 534	3 280	1 796
Cash Bank On Hand						1 796	1 964	3 505	1 548
Current Assets	9 104	2 902	5 539	8 538	4 618	1 796	1 964	5 303	2 563
Debtors	1 234	1 500	4 270	3 004	1 338			1 798	1 015
Net Assets Liabilities Including Pension Asset Liability	-56	1 055	1 726	4 077	3 083
Property Plant Equipment						2 887	2 269	1 790	1 417
Tangible Fixed Assets	4 011	8 021	6 074	4 724	3 687	2 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-156	955	1 626	3 977	2 983	-1 015
Shareholder Funds	-56	1 055	1 726	4 077	3 083	-915

Other Financial Data
Amount Specific Advance Or Credit Directors							6 630	9 325	9 136
Amount Specific Advance Or Credit Made In Period Directors								5 512	6 289
Amount Specific Advance Or Credit Repaid In Period Directors								8 207	6 100
Accrued Liabilities						513	538	534	561
Accumulated Depreciation Impairment Property Plant Equipment						9 635	10 253	10 732	11 105
Average Number Employees During Period							1	1	1
Creditors						5 598	8 901	11 357	11 199
Creditors Due After One Year	7 636	5 454	3 273	1 091
Creditors Due Within One Year	5 535	4 414	6 614	8 094	5 222	5 598
Increase From Depreciation Charge For Year Property Plant Equipment							618	479	373
Net Current Assets Liabilities	3 569	-1 512	-1 075	444	-604	-3 802	-6 937	-6 054	-8 636
Number Shares Allotted		100	100	100	100	100
Other Creditors							1 634	1 408	1 448
Other Taxation Social Security Payable						211	11	55	54
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 522	12 522	12 522
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 050
Tangible Fixed Assets Cost Or Valuation	9 772	12 522	12 522	12 522	12 522
Tangible Fixed Assets Depreciation	5 761	4 501	6 448	7 798	8 835	9 635
Tangible Fixed Assets Depreciation Charged In Period		2 363	1 947	1 350	1 037	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 623
Tangible Fixed Assets Disposals		5 300
Total Assets Less Current Liabilities	7 580	6 509	4 999	5 168	3 083	-915	-4 668	-4 264	-7 219
Trade Creditors Trade Payables							88	36
Trade Debtors Trade Receivables								1 798	943

Company staff

Syreeta W.

Role: Secretary

Appointed: 04 September 2007

Latest update: 14 October 2020

Darren W.

Role: Director

Appointed: 04 September 2007

Latest update: 14 October 2020

People with significant control

Darren W.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 March 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 February 2014

D Watts & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syreeta W.

Darren W.

Battle Secretaries Ltd

Battle Directors Ltd

People with significant control

Darren W.

Accounts Documents

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