K A M Watson Limited in Shepton Mallet, BA4 4SA

Description

Data updated on: 01-11-2023

This company is situated in Shepton Mallet with reg. no. 06377957. The firm was set up in 2007. The office of this company is located at Quarante-ans Dallimore Lane Dean. The area code for this address is BA4 4SA. This enterprise's classified under the NACE and SIC code 43390 which means Other building completion and finishing. The company's latest filed accounts documents describe the period up to 2022/09/30 and the most current confirmation statement was released on 2023/09/21.

So far, this specific firm has only been supervised by a single managing director: Keith W. who has been leading it for seventeen years. In addition, the director's tasks are backed by a secretary - Jean W., who joined the firm in 2007.

Keith W. is the individual who has control over 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 569	845	1 732	981	1 295	2 575

Balance Sheet
Current Assets	23 531	25 830	22 044	8 786	18 129	10 276	11 901	12 545	21 262	25 365	26 446	31 310
Cash Bank In Hand		0	5 103	1 228	0	1 002
Debtors	23 025	15 273	14 940	6 020	14 614	2 816
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 569	845	1 732	981	1 295	2 575
Stocks Inventory	506	10 557	2 001	1 538	3 515	6 458
Tangible Fixed Assets	4 399	4 424	4 707	3 530	3 731	3 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 568	844	1 731	980	1 294	2 574
Shareholder Funds	7 569	845	1 732	981	1 295	2 575

Other Financial Data
Total Fixed Assets Additions		1 500	1 852		1 445	1 136
Total Fixed Assets Cost Or Valuation	28 198	29 698	31 550	31 550	32 995	32 218
Total Fixed Assets Depreciation	11 799	15 274	18 843	22 020	25 264	27 113
Total Fixed Assets Depreciation Charge In Period		3 475	3 569	3 177	3 244	2 719
Total Fixed Assets Depreciation Disposals						-870
Total Fixed Assets Disposals						-1 913
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	1 480	1 365	1 430	1 335	1 368	1 480
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 206	9 291	6 931	8 821	11 461	8 092	7 709
Fixed Assets	16 399	14 424	12 707	9 530	7 731	5 105	2 329	1 850	1 702	1 277	1 343	1 008
Net Current Assets Liabilities	-8 830	-3 579	-2 975	-8 549	-6 436	-2 530	2 610	5 614	12 441	13 904	18 354	23 601
Total Assets Less Current Liabilities	7 569	10 845	9 732	981	1 295	2 575	4 939	7 464	14 143	15 181	19 697	24 609
Creditors Due After One Year Total Noncurrent Liabilities	0	10 000	8 000	0
Creditors Due Within One Year Total Current Liabilities	32 361	29 409	25 019	17 335	24 565	12 806
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 500	1 852		1 445	1 136
Tangible Fixed Assets Cost Or Valuation	8 198	9 698	11 550	11 550	12 995	12 218
Tangible Fixed Assets Depreciation	3 799	5 274	6 843	8 020	9 264	9 113
Tangible Fixed Assets Depreciation Charge For Period		1 475	1 569	1 177	1 244	719
Tangible Fixed Assets Depreciation Disposals						-870
Tangible Fixed Assets Disposals						-1 913

Company staff

Jean W.

Role: Secretary

Appointed: 21 September 2007

Latest update: 22 January 2024

Keith W.

Role: Director

Appointed: 21 September 2007

Latest update: 22 January 2024

People with significant control

Keith W.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

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

K A M Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Keith W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies