Ian Watts & Son Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Ian Watts & Son started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09001795. This particular business has been prospering for ten years and the present status is active. This company's head office is situated in Monmouth at Singleton Court Business Park. Anyone could also locate this business by its postal code : NP25 5JA. This business's declared SIC number is 96030 meaning Funeral and related activities. Ian Watts & Son Ltd reported its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was filed on 2023-04-17.

The knowledge we have regarding this specific firm's management shows us that there are two directors: Luke W. and Martin W. who became the part of the company on March 1, 2022 and April 17, 2014. At least one secretary in this firm is a limited company, specifically Crown & Co Accountants Limited.

Martin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 703	33 542	38 984

Balance Sheet
Cash Bank On Hand						203 831	210 178	263 504	298 047
Current Assets	40 444	55 442	91 566	122 858	163 471	241 076	271 059	309 340	363 728
Debtors		36 025				37 675	60 881	45 836	65 681
Other Debtors						430
Property Plant Equipment						100 880	148 964	145 190	275 529
Net Assets Liabilities			38 984	86 709	146 412	194 601
Cash Bank In Hand	40 444	19 417
Net Assets Liabilities Including Pension Asset Liability	14 703	33 542	38 984
Tangible Fixed Assets	12 604	23 711

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 603	33 442
Shareholder Funds	14 703	33 542	38 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							91 265	128 552	153 863
Additions Other Than Through Business Combinations Property Plant Equipment							105 935	49 013	155 650
Average Number Employees During Period					1	1	-2	-3	-3
Bank Borrowings Overdrafts									94 230
Creditors			69 829	72 018	63 087	146 824	157 158	178 043	293 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 431	8 960
Disposals Property Plant Equipment							13 590	15 500
Increase From Depreciation Charge For Year Property Plant Equipment							47 692	46 247	25 311
Net Current Assets Liabilities	2 099	10 581	21 737	50 840	100 384	94 682	113 901	131 297	69 786
Other Creditors						132 965	141 108	151 467	140 156
Property Plant Equipment Gross Cost							240 229	273 742	429 392
Taxation Social Security Payable						517	4 922	3 892	19 967
Trade Creditors Trade Payables						14 302	11 128	22 684	39 589
Trade Debtors Trade Receivables						37 245	60 881	45 836	65 681
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	756	756	960
Fixed Assets	12 604	23 711	17 997	36 625	46 784	100 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						430
Total Assets Less Current Liabilities	14 703	33 542	39 734	87 465	147 168	195 561
Accruals Deferred Income		750	750
Creditors Due Within One Year	38 345	44 861	69 829
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 470	18 700
Tangible Fixed Assets Cost Or Valuation	16 470	35 170
Tangible Fixed Assets Depreciation	3 866	11 459
Tangible Fixed Assets Depreciation Charged In Period	3 866	7 593

Company staff

Luke W.

Role: Director

Appointed: 01 March 2022

Latest update: 1 February 2024

Crown & Co Accountants Limited

Role: Corporate Secretary

Appointed: 17 April 2014

Address: Wonastow Road Industrial Estate (West), Monmouth, Monmouthshire, NP25 5JA, Wales

Latest update: 1 February 2024

Martin W.

Role: Director

Appointed: 17 April 2014

Latest update: 1 February 2024

People with significant control

Martin W.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Ian Watts & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

Crown & Co Accountants Limited

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

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