J. Watson Transport Limited in Atlantic Street Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

J. Watson Transport has been in this business field for at least 21 years. Registered under no. 04660395, the company operates as a Private Limited Company. You can contact the office of the firm during its opening times at the following address: C/o Emmerson Accountancy Atlantic Business Centre, WA14 5NQ Atlantic Street Altrincham. This enterprise's SIC and NACE codes are 49410, that means Freight transport by road. Its latest financial reports describe the period up to 28th February 2022 and the latest confirmation statement was released on 10th February 2023.

Jamie W. is the enterprise's single managing director, that was appointed on 2003-02-10.

Jamie W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57	2 065	25	55	2

Balance Sheet
Cash Bank In Hand	13 663	20 294	19 550	11 044	1 020
Cash Bank On Hand					1 020	5 384	4 426	1 460	4 192	4 266	4 499	930
Current Assets	17 713	22 252	21 401	15 065	4 401	7 187	5 859	4 213	5 422	5 560	6 200	930
Debtors	4 050	1 958	1 851	4 021	3 381	1 803	1 433	2 753	1 230	1 294	1 701
Net Assets Liabilities					2	2 212	19	31	2 316	1 344
Property Plant Equipment					4 280	12 827	9 621	7 215	5 412	4 058	3 044	2 283
Tangible Fixed Assets	11 816	8 862	6 646	5 707	4 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56	2 064	24	54	1
Shareholder Funds	57	2 065	25	55	2

Other Financial Data
Accrued Liabilities					1 032	1 044	1 068	1 074	1 080	1 092	1 092	1 030
Accumulated Depreciation Impairment Property Plant Equipment					17 870	5 397	8 603	11 009	12 812	14 166	15 180	15 941
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 234	2 016	3 890	4 649	4 013	3 622	5 977	1 949
Creditors					8 679	9 183	6 621	4 058	1 496	8 274	9 219	3 141
Creditors Due Within One Year	29 472	29 049	28 022	20 717	8 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 749
Disposals Property Plant Equipment						20 375
Dividends Paid						14 400	15 480	13 140	13 020	15 060	15 360	7 500
Finance Lease Liabilities Present Value Total						9 183	6 621	4 058	1 496
Increase From Depreciation Charge For Year Property Plant Equipment						4 276	3 206	2 406	1 803	1 354	1 014	761
Net Current Assets Liabilities	-11 759	-6 797	-6 621	-5 652	-4 278	-1 432	-2 981	-3 126	-1 600	-2 714	-3 019	-2 211
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Taxation Social Security Payable					343							150
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					249	858	488	510	441	505	432
Profit Loss						16 610	13 287	13 152	15 305	14 088	14 041	7 547
Property Plant Equipment Gross Cost					22 150	18 224	18 224	18 224	18 224	18 224	18 224
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				963
Tangible Fixed Assets Cost Or Valuation	21 187	21 187	21 187	22 150
Tangible Fixed Assets Depreciation	9 371	12 325	14 541	16 443	17 870
Tangible Fixed Assets Depreciation Charged In Period		2 954	2 216	1 902	1 427
Total Additions Including From Business Combinations Property Plant Equipment						16 449
Total Assets Less Current Liabilities	57	2 065	25	55	2	11 395	6 640	4 089	3 812	1 344	25	72
Trade Debtors Trade Receivables					3 132	945	945	945	789	789	852

Company staff

Jamie W.

Role: Director

Appointed: 10 February 2003

Latest update: 24 February 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 24 February 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 24 February 2024

Emma A.

Role: Secretary

Appointed: 10 February 2003

Resigned: 01 February 2023

Latest update: 24 February 2024

People with significant control

Jamie W.

Notified on 10 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 October 2013

J. Watson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Btc (secretaries) Limited

Btc (directors) Ltd

Emma A.

People with significant control

Jamie W.

Accounts Documents

Company filings

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