G. & B. Watson Commercials Limited in Hett, DH6 5LS

Description

Data updated on: 01-11-2023

G. & B. Watson Commercials has been offering its services for at least twenty one years. Established under no. 04769700, it operates as a Private Limited Company. You can reach the main office of this company during office times at the following address: Dale View West Street, DH6 5LS Hett. This firm's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. G. & B. Watson Commercials Ltd reported its account information for the financial period up to 2023-05-31. The company's most recent confirmation statement was released on 2023-05-19.

In order to meet the requirements of the clientele, the following limited company is continually guided by a unit of three directors who are Thomas W., George W. and Bernadette W.. Their support has been of prime use to the limited company since 2012. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of George W. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 721	263 316	322 425	375 791	438 918

Balance Sheet
Cash Bank In Hand				109 719
Cash Bank On Hand						62 621
Current Assets	259 821	270 832	322 557	404 447	420 753	540 852	587 468
Debtors	8 058	242	20 446	4 253	4 843	6 506	5 476
Net Assets Liabilities						529 968	597 134
Net Assets Liabilities Including Pension Asset Liability	231 721	263 316	322 425	375 791	438 918
Other Debtors						5 180	5 476
Property Plant Equipment					98 191	84 070	91 841
Stocks Inventory	251 763	270 590	302 111	290 475	415 910
Tangible Fixed Assets	43 167	57 605	65 387	71 654	98 191
Total Inventories						471 725	581 992

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	231 719	263 313	322 422	375 788	438 915
Shareholder Funds	231 721	263 316	322 425	375 791	438 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 819	19 621	22 922
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts							8 421
Creditors						6 020	9 027
Creditors Due After One Year	9 653	4 453	11 590	5 548	5 548
Creditors Due Within One Year	58 531	54 670	46 347	80 431	54 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 771	12 558
Disposals Property Plant Equipment						69 489	64 551
Finance Lease Liabilities Present Value Total						6 020	9 027
Increase From Depreciation Charge For Year Property Plant Equipment						9 573	15 859
Net Current Assets Liabilities	201 290	216 162	276 210	324 016	365 913	465 332	526 655
Number Shares Allotted		1	1	1	1
Other Creditors						8 710	9 463
Other Taxation Social Security Payable						60 410	35 909
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					127 010	103 691	114 763
Provisions For Liabilities Balance Sheet Subtotal						13 414	12 335
Provisions For Liabilities Charges	3 083	5 998	7 582	14 331	19 638
Share Capital Allotted Called Up Paid	2	1	1	1	1
Tangible Fixed Assets Additions		21 545	16 922	30 132	73 593
Tangible Fixed Assets Cost Or Valuation	49 768	71 313	88 235	83 217	127 010
Tangible Fixed Assets Depreciation	6 601	13 708	22 848	11 563	28 819
Tangible Fixed Assets Depreciation Charged In Period		7 107	9 140	3 340	17 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 625
Tangible Fixed Assets Disposals				35 150	29 800
Total Additions Including From Business Combinations Property Plant Equipment						46 170	75 623
Total Assets Less Current Liabilities	244 457	273 767	341 597	395 670	464 104	549 402	618 496
Trade Creditors Trade Payables						50	258
Trade Debtors Trade Receivables						1 326

Company staff

Thomas W.

Role: Director

Appointed: 23 May 2012

Latest update: 17 March 2024

George W.

Role: Director

Appointed: 19 May 2003

Latest update: 17 March 2024

George W.

Role: Secretary

Appointed: 19 May 2003

Latest update: 17 March 2024

Bernadette W.

Role: Director

Appointed: 19 May 2003

Latest update: 17 March 2024

People with significant control

Executives who have control over this firm are as follows: George W. owns 1/2 or less of company shares. Bernadette W. owns 1/2 or less of company shares. Thomas W. owns 1/2 or less of company shares.

George W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Bernadette W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Thomas W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2018

G. & B. Watson Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

George W.

George W.

Bernadette W.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

George W.

Bernadette W.

Thomas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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G. & B. Watson Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

George W.

George W.

Bernadette W.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

George W.

Bernadette W.

Thomas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013