G J Watt Ltd
113 Alumwell Road Alumwell Estate WS2 9XG Walsall
Number: 05477345
Incorporation date: 2005-06-10
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
G J Watt came into being in 2005 as a company enlisted under no 05477345, located at WS2 9XG Walsall at 113 Alumwell Road. Its last known status was dissolved. G J Watt had been operating offering its services for at least 16 years.
Gary W. was this specific enterprise's director, assigned this position in 2005.
Gary W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 952 | 1 882 | 2 293 | 1 108 | 448 | -1 931 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 365 | 388 | 387 | |||||
| Current Assets | 6 812 | 5 025 | 6 692 | 9 713 | 9 453 | 1 366 | 2 330 | 2 319 |
| Debtors | 6 639 | 5 002 | 6 687 | 9 107 | 7 709 | 1 | 1 942 | 1 932 |
| Net Assets Liabilities | -1 931 | -12 627 | -24 940 | |||||
| Other Debtors | 1 | 29 | ||||||
| Property Plant Equipment | 15 218 | 11 414 | 8 561 | |||||
| Cash Bank In Hand | 173 | 23 | 5 | 606 | 1 744 | 1 365 | ||
| Net Assets Liabilities Including Pension Asset Liability | 952 | 1 882 | ||||||
| Tangible Fixed Assets | 82 | 62 | 47 | 3 035 | 20 292 | 15 218 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 951 | 1 881 | 2 292 | 1 107 | 447 | -1 932 | ||
| Shareholder Funds | 952 | 1 882 | 2 293 | 1 108 | 448 | -1 931 | ||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 461 | 461 | ||||||
| Total Fixed Assets Depreciation | 379 | 399 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 20 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 409 | 10 213 | 13 067 | |||||
| Corporation Tax Payable | 420 | |||||||
| Corporation Tax Recoverable | 1 913 | 1 911 | ||||||
| Creditors | 9 406 | 6 181 | 2 956 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 805 | 2 854 | ||||||
| Net Current Assets Liabilities | 886 | 1 832 | 2 255 | -1 320 | -3 155 | -4 699 | -15 577 | -28 919 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 9 406 | 6 181 | 2 956 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 21 628 | 21 628 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 044 | 2 283 | 1 626 | |||||
| Total Assets Less Current Liabilities | 968 | 1 894 | 2 302 | 1 715 | 17 137 | 10 519 | -4 163 | -20 358 |
| Creditors Due Within One Year Total Current Liabilities | 5 926 | 3 193 | ||||||
| Fixed Assets | 82 | 62 | ||||||
| Provisions For Liabilities Charges | 16 | 12 | 9 | 607 | 4 058 | 3 044 | ||
| Tangible Fixed Assets Cost Or Valuation | 461 | 461 | 21 628 | |||||
| Tangible Fixed Assets Depreciation | 379 | 399 | 1 337 | 6 410 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 20 | |||||||
| Creditors Due After One Year | 12 631 | 9 406 | ||||||
| Creditors Due Within One Year | 3 193 | 4 437 | 11 033 | 12 608 | 6 065 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 073 | |||||||
Role: Secretary
Appointed: 10 June 2005
Latest update: 1 July 2023
Role: Director
Appointed: 10 June 2005
Latest update: 1 July 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 24 June 2020 |
| Confirmation statement last made up date | 10 June 2019 |
| Annual Accounts 30 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts 18 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 18 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
(1 page)