Edinburgh Watch Company Limited in Darvel, KA17 0AQ

Description

Data updated on: 01-11-2023

Edinburgh Watch Company Limited can be gotten hold of in 22 West Main Street, in Darvel. The company's post code is KA17 0AQ. Edinburgh Watch Company has been active on the British market for ten years. The company's registration number is SC485584. This firm's Standard Industrial Classification Code is 47770 which stands for Retail sale of watches and jewellery in specialised stores. 2022-09-30 is the last time account status updates were reported.

Jonathan G. is this specific firm's single director, who was selected to lead the company ten years ago.

Executives who have control over the firm are as follows: Jonathan G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Evelyn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 178	95 259

Balance Sheet
Cash Bank On Hand				242 890	405 706	437 583	863 477	1 150 157
Current Assets	75 301	168 660	258 415	413 754	569 137	641 724	995 206	1 499 186
Debtors		830		1 690	1 470	1 890	2 210	5 244
Net Assets Liabilities		96 639	180 569	342 801	505 658	569 494	872 830	1 328 098
Other Debtors								544
Property Plant Equipment				6 790	10 260	8 750	10 430	10 630
Total Inventories				170 864	161 961	202 251	129 519	343 785
Cash Bank In Hand	19 276	73 061
Net Assets Liabilities Including Pension Asset Liability	34 178	95 259
Stocks Inventory	56 025	94 769
Tangible Fixed Assets	5 070	6 900

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	34 175	95 256
Shareholder Funds	34 178	95 259

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities				2 710	2 008	2 288	3 348	3 703
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 333	1 513	2 710
Accumulated Depreciation Impairment Property Plant Equipment				8 084	11 457	14 377	17 853	20 082
Additions Other Than Through Business Combinations Property Plant Equipment					7 043	1 410	5 156	4 233
Average Number Employees During Period		2	3	2	1	2	2	2
Creditors		77 588	84 873	79 433	71 790	79 317	130 732	179 448
Deferred Tax Liabilities			1 248	1 290	1 949	1 663	2 074
Finished Goods Goods For Resale				170 864	161 961
Fixed Assets	5 070	6 900	6 570	6 790
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				42	659	-286	411
Increase From Depreciation Charge For Year Property Plant Equipment					3 423	2 920	3 476	3 548
Loans From Directors				8 001	4 258	13 640	17 311	17 551
Net Current Assets Liabilities	30 122	89 739	175 512	336 011	497 347	562 407	864 474	1 319 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					50			1 319
Other Disposals Property Plant Equipment					200			1 804
Prepayments Accrued Income				1 690	975	1 890	2 210	4 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		830	1 970	1 690
Property Plant Equipment Gross Cost				14 874	21 717	23 127	28 283	30 712
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 290	1 949	1 663	2 074	2 270
Taxation Social Security Payable				68 482	63 753	62 829	109 758	157 650
Total Assets Less Current Liabilities	35 192	96 639	182 082	345 511	507 607	571 157	874 904	1 330 368
Trade Creditors Trade Payables				240	1 771	560	315	544
Trade Debtors Trade Receivables					495
Creditors Due Within One Year	45 179	78 921
Number Shares Allotted	3	3
Par Value Share	1	1
Provisions For Liabilities Charges	1 014	1 380
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	6 583	4 131
Tangible Fixed Assets Cost Or Valuation	6 405	10 536
Tangible Fixed Assets Depreciation	1 335	3 636
Tangible Fixed Assets Depreciation Charged In Period	1 335	2 301
Tangible Fixed Assets Disposals	178

Company staff

Jonathan G.

Role: Director

Appointed: 01 September 2014

Latest update: 13 March 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Evelyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 21st 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	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Edinburgh Watch Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Evelyn G.

Accounts Documents

Company filings

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