John Watkins Group Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

The firm is registered in Plymouth with reg. no. 11292564. It was started in 2018. The headquarters of the company is located at Plym House 3 Longbridge Road Marsh Mills. The post code for this place is PL6 8LT. This firm's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Saturday 31st December 2022 is the last time account status updates were reported.

In order to be able to match the demands of its client base, the business is constantly taken care of by a team of two directors who are Brigitte W. and John W.. Their support has been of pivotal importance to this business since October 30, 2018.

John 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	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 125	66 630	53 618	184 963	37 024
Current Assets	55 125	66 880	149 159	185 331	132 306
Debtors		250	95 541	368	95 282
Net Assets Liabilities	837 487	851 393	880 392	1 035 967	973 896
Other Debtors		250	4 150	81	83
Property Plant Equipment	719	539	697	927	696

Other Financial Data
Accrued Liabilities Deferred Income	1 250	1 300	1 225	1 275	1 400
Accumulated Depreciation Impairment Property Plant Equipment	239	419	652	961	1 192
Amounts Owed By Group Undertakings Participating Interests			91 391	287	95 199
Amounts Owed To Group Undertakings Participating Interests				228	240
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			12 439
Creditors	18 220	15 924	69 559	2 558	2 617
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Fixed Assets	800 719	800 539	844 340	853 370	844 339
Increase From Depreciation Charge For Year Property Plant Equipment	239	180	233	309	231
Investments	800 000	800 000	843 643	852 443	843 643
Investments Fixed Assets	800 000	800 000	843 643	852 443	843 643
Investments In Group Undertakings Participating Interests	800 000	800 000	843 643	852 443	843 643
Net Current Assets Liabilities	36 905	50 956	79 600	182 773	129 689
Property Plant Equipment Gross Cost	958	958	1 349	1 888	1 888
Provisions For Liabilities Balance Sheet Subtotal	137	102	132	176	132
Total Additions Including From Business Combinations Property Plant Equipment				539
Total Assets Less Current Liabilities	837 624	851 495	923 940	1 036 143	974 028
Trade Creditors Trade Payables				194	204
Advances Credits Directors	188	188	50 861	861	773
Advances Credits Made In Period Directors	188		50 673
Advances Credits Repaid In Period Directors				50 000

Company staff

Brigitte W.

Role: Director

Appointed: 30 October 2018

Latest update: 18 January 2024

John W.

Role: Director

Appointed: 05 April 2018

Latest update: 18 January 2024

People with significant control

John W.

Notified on 5 April 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

John Watkins Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte W.

John W.

People with significant control

John W.

Accounts Documents

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