D.v. Watkins Limited in Leominster, HR6 8QD

Description

Data updated on: 01-11-2023

2004 is the year of the start of D.v. Watkins Limited, a company which is situated at The Willows, Newtown Lane in Leominster. This means it's been twenty years D.v. Watkins has been in this business, as it was established on 2004-06-11. Its Companies House Reg No. is 05151661 and its zip code is HR6 8QD. This enterprise's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. The business latest accounts were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Sunday 11th June 2023.

There is a group of three directors leading this firm at the current moment, namely Zac W., Desmond W. and Mary W. who have been executing the directors responsibilities since 2022-01-21. To help the directors in their tasks, this firm has been utilizing the skills of Mary W. as a secretary since the appointment on 2004-06-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	318 824	320 370	124 969	131 109

Balance Sheet
Cash Bank In Hand	47 002	67 452	39 796	89 768
Cash Bank On Hand										104 370	72 538
Current Assets	339 887	352 227	123 348	168 746	148 294	160 017	151 415	116 659	198 864	205 068	195 813
Debtors	290 845	282 545	81 382	76 298						90 513	112 113
Intangible Fixed Assets	5 200
Net Assets Liabilities				150 381	157 561	158 813	162 582	163 904	173 934	156 113	204 576
Net Assets Liabilities Including Pension Asset Liability	318 824	320 370	124 969	131 109
Stocks Inventory	2 040	2 230	2 170	2 680
Tangible Fixed Assets	66 325	61 745	82 210	96 560
Total Inventories										10 185	11 162

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	318 724	320 270	124 869	131 009
Shareholder Funds	318 824	320 370	124 969	131 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										106 330	137 139
Average Number Employees During Period					7	7	7	8	9	10	9
Creditors				5 797	2 882	3 858	1 789	60 220	41 667	146 024	154 411
Creditors Due After One Year				5 797
Creditors Due Within One Year	79 323	81 253	64 201	109 128
Fixed Assets	71 525	61 745	82 210	96 560	102 025	93 720	93 290	107 465	127 075
Increase From Depreciation Charge For Year Property Plant Equipment											30 809
Intangible Fixed Assets Aggregate Amortisation Impairment	46 800	52 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		5 200
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000
Net Current Assets Liabilities	260 564	270 974	59 147	59 618	58 418	68 951	71 081	56 439	88 526	59 044	41 402
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost										265 255	366 741
Provisions For Liabilities Balance Sheet Subtotal										30 189	43 928
Provisions For Liabilities Charges	13 265	12 349	16 388	19 272
Secured Debts				8 473
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 158	57 687	39 370
Tangible Fixed Assets Cost Or Valuation	125 344	127 296	146 562	163 192
Tangible Fixed Assets Depreciation	59 019	65 551	64 352	66 632
Tangible Fixed Assets Depreciation Charged In Period		16 248	21 237	16 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 716	22 436	14 515
Tangible Fixed Assets Disposals		11 206	38 421	22 740
Total Additions Including From Business Combinations Property Plant Equipment											101 486
Total Assets Less Current Liabilities	332 089	332 719	141 357	156 178	160 443	162 671	164 371	163 904	215 601	217 969	271 004

Company staff

Zac W.

Role: Director

Appointed: 21 January 2022

Latest update: 25 March 2024

Desmond W.

Role: Director

Appointed: 11 June 2004

Latest update: 25 March 2024

Mary W.

Role: Secretary

Appointed: 11 June 2004

Latest update: 25 March 2024

Mary W.

Role: Director

Appointed: 11 June 2004

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm include: D V Watkins Group Limited owns over 3/4 of company shares. This business can be reached in Leominster at Newtown Lane, HR6 8QD and was registered as a PSC under the reg no 05559597.

D V Watkins Group Limited

Address: The Willows Newtown Lane, Leominster, HR6 8QD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05559597

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 27 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	27 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 2022
End Date For Period Covered By Report	30 April 2023

D.v. Watkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zac W.

Desmond W.

Mary W.

Mary W.

Incorporate Secretariat Limited

People with significant control

D V Watkins Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies