David Watkinson Sculpture Limited in Leeds, LS15 4NG

Description

Data updated on: 01-11-2023

David Watkinson Sculpture is a firm located at LS15 4NG Leeds at Stockheld Crossing Stockheld Lane. This business was set up in 2013 and is registered as reg. no. 08713416. This business has existed on the UK market for eleven years now and company current status is active. The enterprise's SIC code is 90030, that means Artistic creation. 31st March 2022 is the last time company accounts were reported.

Concerning the business, just about all of director's tasks have so far been done by David W. who was designated to this position in 2013 in October. In order to provide support to the directors, the business has been utilizing the skillset of David W. as a secretary since the appointment on 2013-10-01.

David W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 348	580	580	877

Balance Sheet
Cash Bank On Hand				57 250	16 606	45 889	48 305	61 757	61 083	67 023	101 663
Current Assets	27 994	38 966	38 967	57 346	46 846	50 209	56 905	61 757	62 483	67 023
Debtors	880	2 720	2 720	96	30 240	4 320	8 600		1 400
Net Assets Liabilities				877	4 163	13 344	23 853	36 918	38 059	41 995	46 153
Other Debtors									1 400
Property Plant Equipment				631	17 382	14 112	11 976	10 349	8 279	7 223	5 878
Cash Bank In Hand	27 114	36 246	36 247	57 250
Net Assets Liabilities Including Pension Asset Liability	-11 348	580	580	877
Tangible Fixed Assets	304	597	597	631

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 448	480	480	777
Shareholder Funds	-11 348	580	580	877

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				364	4 710	8 238	11 233	13 821	15 891	17 707	19 177
Additions Other Than Through Business Combinations Property Plant Equipment					21 097	258	859	961		760	125
Average Number Employees During Period						2	2	1	2	2	1
Creditors				57 100	60 065	50 977	45 028	35 188	32 703	32 251	61 388
Increase From Depreciation Charge For Year Property Plant Equipment					4 346	3 528	2 995	2 588	2 070	1 816	1 470
Loans From Directors				51 980	56 193	37 819	32 046	27 215	29 187	28 853	56 594
Net Current Assets Liabilities	-11 652	-17	-17	246	-13 219	-768	11 877	26 569	29 780	34 772	40 275
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100	100	100
Other Creditors				551		32					-81
Par Value Share	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				995	22 092	22 350	23 209	24 170	24 170	24 930	25 055
Taxation Social Security Payable				4 569	2 342	4 820	8 223	5 845	3 131	2 613	4 015
Trade Creditors Trade Payables					1 530	8 306	4 759	1 220	1 350	1 300	1 300
Trade Debtors Trade Receivables				96	30 240	4 320	8 600
Value-added Tax Payable								908	-965	-515	-440
Creditors Due Within One Year	39 646	38 983	38 984	57 100
Fixed Assets	304	597
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	320	442		233
Tangible Fixed Assets Cost Or Valuation	320	762	762	995
Tangible Fixed Assets Depreciation	16	165	165	364
Tangible Fixed Assets Depreciation Charged In Period	16	149		199
Total Assets Less Current Liabilities	-11 348	580

Company staff

David W.

Role: Secretary

Appointed: 01 October 2013

Latest update: 29 December 2023

David W.

Role: Director

Appointed: 01 October 2013

Latest update: 29 December 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	16 December 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-30
Annual Accounts
End Date For Period Covered By Report	2015-03-30
Annual Accounts
End Date For Period Covered By Report	31 March 2017

David Watkinson Sculpture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

People with significant control

David W.

Accounts Documents

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