Gordon Watson Limited in Moor Park, HA6 2HL

Description

Data updated on: 01-11-2023

Gordon Watson Limited could be contacted at 8 Wolsey Mansions, Main Avenue in Moor Park. The firm post code is HA6 2HL. Gordon Watson has been actively competing on the British market for the last 53 years. The firm Companies House Reg No. is 01002585. This firm known today as Gordon Watson Limited, was previously registered as Lewis M.kaplan Associates. The transformation has occurred in 30th November 1994. This enterprise's declared SIC number is 47791 which means Retail sale of antiques including antique books in stores. 2022-09-30 is the last time when account status updates were filed.

Concerning the following limited company, the full range of director's responsibilities have so far been met by Gordon W. who was assigned to lead the company 32 years ago. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Sean P. as a secretary for the last 14 years.

Gordon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Gordon Watson Limited 1994-11-30
Lewis M.kaplan Associates Limited 1971-02-16

Financial data based on annual reports

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	576 210	723 471	788 325	852 516	682 654	848 385

Balance Sheet
Cash Bank On Hand						59	2 741	888 579	160 675	65 281	63 045	12 653
Current Assets	1 371 518	1 349 262	1 326 921	1 396 605	1 611 853	1 697 723	1 734 180	2 756 013	2 354 253	2 413 444	2 673 799	2 826 036
Debtors	84 627	76 898	43 912	33 904	37 952	29 060	11 516	44 837	84 566	45 472	56 767	68 286
Net Assets Liabilities						848 385	905 520	1 880 817	1 740 580	1 634 946	1 627 787	1 583 547
Other Debtors							3 468	4 894	5 428	8 122	3 689	13 270
Property Plant Equipment						10 993	9 343	9 447	8 030	8 576	8 335	7 085
Total Inventories						1 668 604	1 719 923	1 822 597	2 109 012	2 302 691	2 553 987	2 745 097
Intangible Fixed Assets					15 150
Cash Bank In Hand	17 525	992	207	331	134
Net Assets Liabilities Including Pension Asset Liability	576 210	723 471	788 325	852 516	682 654
Stocks Inventory	1 269 366	1 271 372	1 282 802	1 362 370	1 573 767	1 668 604
Tangible Fixed Assets	26 223	24 445	19 892	16 592	15 150	10 993

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	576 110	723 371	788 225	852 416	682 554	848 285
Shareholder Funds	576 210	723 471	788 325	852 516	682 654	848 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 872	91 522	93 189	94 606	95 559	97 030	98 280
Additions Other Than Through Business Combinations Property Plant Equipment							1 553	1 771		1 499	1 230
Amounts Owed To Directors							633 725	605 619	578 624	746 001	1 024 608	1 204 403
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts							136 436	572	572
Corporation Tax Payable							18 373	228 694
Corporation Tax Recoverable									32 195
Creditors						857 514	836 444	883 025	620 323	788 547	1 056 455	1 251 102
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Property Plant Equipment							1 553
Increase From Depreciation Charge For Year Property Plant Equipment							1 650	1 667	1 417	953	1 471	1 250
Net Current Assets Liabilities	552 068	701 531	770 578	837 943	669 404	840 209	897 736	1 872 988	1 733 930	1 627 880	1 620 938	1 577 728
Other Creditors							31 998	36 803	34 467	38 499	30 080	45 646
Other Taxation Social Security Payable							13 701	6 797	6 052	4 047	1 767	1 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 983	3 594	2 794
Property Plant Equipment Gross Cost						100 865	100 865	102 636	102 636	104 135	105 365	105 365
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 817	1 559	1 618	1 380	1 510	1 486	1 266
Total Assets Less Current Liabilities	578 291	725 976	790 470	854 535	684 554	851 202	907 079	1 882 435	1 741 960	1 636 456	1 629 273	1 584 813
Trade Creditors Trade Payables							2 211	4 540	608
Trade Debtors Trade Receivables							8 048	39 943	46 943	37 350	53 078	55 016
Cash In Hand					134	59
Creditors Due Within One Year	819 450	647 731	556 343	558 662	942 449	857 514
Net Assets Liability Excluding Pension Asset Liability					682 654	848 385
Number Shares Allotted					100	100
Par Value Share						1
Provisions For Liabilities Charges	2 081	2 505	2 145	2 019	1 900	2 817
Fixed Assets	26 223	24 445	19 892	16 592	15 150
Tangible Fixed Assets Additions		3 188		1 062	3 056
Tangible Fixed Assets Cost Or Valuation	93 559	96 747	96 747	97 809	100 865
Tangible Fixed Assets Depreciation	67 336	72 302	76 855	81 217	85 715	89 872
Tangible Fixed Assets Depreciation Charged In Period		4 966	4 553	4 362	4 498	4 157
Share Capital Allotted Called Up Paid					-100	-100

Company staff

Sean P.

Role: Secretary

Appointed: 10 December 2010

Latest update: 28 February 2024

Gordon W.

Role: Director

Appointed: 24 December 1992

Latest update: 28 February 2024

People with significant control

Gordon W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 17 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	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Gordon Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

Gordon W.

Domenico R.

Adelphi Secretaries Limited

People with significant control

Gordon W.

Accounts Documents

Company filings

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