G. Watkins & Son Limited in Coventry, CV7 9EJ

Description

Data updated on: 01-11-2023

G. Watkins & Son began its business in 1999 as a Private Limited Company under the ID 03782370. This business has been prospering for twenty five years and it's currently active. This firm's office is located in Coventry at Unit 7 Rear Of 42 Bayton Road. You can also locate the company using the postal code of CV7 9EJ. This company's SIC code is 49410 meaning Freight transport by road. 2022-03-31 is the last time the company accounts were filed.

G Watkins & Son Ltd is a medium-sized transport company with the licence number OD1013639. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Exhall, 6 machines and 6 trailers are available.

At present, the limited company is directed by a single managing director: Geoffrey W., who was arranged to perform management duties in 1999. Since Thursday 3rd June 1999 Geoffrey W., had been performing the duties for this specific limited company till the resignation on Tuesday 30th January 2001. To support the directors in their duties, this limited company has been utilizing the expertise of Tina W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	-2 873	2 880	3 219	1 534

Balance Sheet
Current Assets	47 558	52 752	40 011	31 105	60 349	47 667	40 491	35 172	43 356	52 318	31 156	28 703
Net Assets Liabilities						2 972	-2 850	-3 919	5 113	1 232	4 758
Cash Bank In Hand	22 883	36 712	22 312	9 784
Debtors	24 675	16 040	17 698	21 321
Net Assets Liabilities Including Pension Asset Liability	-2 873	2 880	3 219	1 534
Tangible Fixed Assets	37 760	16 190	24 705	38 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 973	2 780	3 119	1 434
Shareholder Funds	-2 873	2 880	3 219	1 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 100	-2 100	-2 100	-2 100
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors					75 042	66 760	61 820	60 136	56 143	68 960	38 595	36 940
Fixed Assets				38 300	28 419	22 065	14 738	18 613	14 881	13 840	9 503	5 773
Net Current Assets Liabilities	-33 081	-10 072	-16 545	-28 879	-14 693	-19 093	-15 488	-20 432	-9 769	-12 608	-4 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 512	5 841	4 532	5 119	4 034	2 695	2 704
Total Assets Less Current Liabilities	4 679	6 118	8 160	9 421	13 726	2 972	-750	-1 819	5 113	1 232	4 758
Capital Reserves				1 534	13 726
Creditors Due Within One Year	80 639	62 823	56 556	59 984	75 042
Net Assets Liability Excluding Pension Asset Liability				1 534	13 726
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 552	3 238	4 941	7 887
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 331	16 750	38 250
Tangible Fixed Assets Cost Or Valuation	106 887	55 168	71 918	89 668
Tangible Fixed Assets Depreciation	69 127	38 978	47 213	51 368
Tangible Fixed Assets Depreciation Charged In Period		5 397	8 235	12 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 546		8 611
Tangible Fixed Assets Disposals		55 050		20 500

Company staff

Tina W.

Role: Secretary

Appointed: 30 January 2002

Latest update: 7 April 2024

Geoffrey W.

Role: Director

Appointed: 03 June 1999

Latest update: 7 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 1999

Resigned: 13 June 1999

Address: London, W1S 1RR

Latest update: 7 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 03 June 1999

Resigned: 03 June 1999

Address: London, W1S 1RR

Latest update: 7 April 2024

Geoffrey W.

Role: Director

Appointed: 03 June 1999

Resigned: 30 January 2001

Latest update: 7 April 2024

Geoffrey W.

Role: Secretary

Appointed: 03 June 1999

Resigned: 30 January 2001

Latest update: 7 April 2024

People with significant control

Geoffrey W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Geoffrey W.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th September 2013
Annual Accounts 16th July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th July 2014
Annual Accounts 31st July 2015
Date Approval Accounts	31st July 2015
Annual Accounts 25th November 2016
Date Approval Accounts	25th November 2016

G. Watkins & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Geoffrey W.

First Secretaries Limited

First Directors Limited

Geoffrey W.

Geoffrey W.

People with significant control

Geoffrey W.

Accounts Documents

Company Vehicle Operator Data

Unit 7 Rear Of 42 Bayton Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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G. Watkins & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Geoffrey W.

First Secretaries Limited

First Directors Limited

Geoffrey W.

Geoffrey W.

People with significant control

Geoffrey W.

Accounts Documents

Company Vehicle Operator Data

Unit 7 Rear Of 42 Bayton Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013