K.j. Watkins Ltd
C/o Michael Filiou Ltd Salisbury House 81 High Street EN6 5AS Potters Bar
Number: 01277031
Incorporation date: 1976-09-14
Dissolution date: 2021-01-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
K.j. Watkins came into being in 1976 as a company enlisted under no 01277031, located at EN6 5AS Potters Bar at C/o Michael Filiou Ltd Salisbury House. The company's last known status was dissolved. K.j. Watkins had been on the market for 45 years.
Keith W. was this specific company's managing director, chosen to lead the company on August 15, 1991.
Keith W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 735 | 4 246 | 4 440 | 4 461 | 7 948 | 3 742 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 179 | 26 291 | 22 708 | 25 832 | 26 214 | 19 589 | |||
| Cash Bank On Hand | 19 589 | 18 350 | 9 451 | 6 225 | |||||
| Current Assets | 20 239 | 29 691 | 25 708 | 27 187 | 31 875 | 28 663 | 27 979 | 13 186 | 9 960 |
| Debtors | 1 060 | 3 400 | 3 000 | 1 355 | 5 661 | 9 074 | 9 629 | 3 735 | 3 735 |
| Property Plant Equipment | 89 | 67 | 50 | 37 | |||||
| Tangible Fixed Assets | 376 | 282 | 211 | 158 | 119 | 89 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 732 | 4 243 | 4 437 | 4 458 | 7 945 | 3 739 | |||
| Shareholder Funds | 735 | 4 246 | 4 440 | 4 461 | 7 948 | 3 742 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 981 | 1 680 | 1 680 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 084 | 10 106 | 10 123 | 10 136 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 7 966 | 7 794 | 5 708 | ||||||
| Creditors | 25 010 | 10 148 | 9 020 | 14 310 | |||||
| Creditors Due Within One Year | 19 880 | 25 727 | 21 479 | 22 884 | 24 046 | 25 010 | |||
| Dividends Paid | 18 000 | 38 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 17 | 13 | ||||||
| Net Current Assets Liabilities | 359 | 3 964 | 4 229 | 4 303 | 7 829 | 3 653 | 17 831 | 4 166 | -4 350 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||||
| Other Taxation Social Security Payable | 662 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 32 156 | 24 318 | |||||||
| Property Plant Equipment Gross Cost | 10 173 | 10 173 | 10 173 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 173 | 10 173 | 10 173 | 10 173 | 10 173 | ||||
| Tangible Fixed Assets Depreciation | 9 797 | 9 891 | 9 962 | 10 015 | 10 054 | 10 084 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 71 | 53 | 39 | 30 | ||||
| Total Assets Less Current Liabilities | 735 | 4 246 | 4 440 | 4 461 | 7 948 | 3 742 | 17 898 | 4 216 | -4 313 |
| Trade Creditors Trade Payables | 456 | 560 | |||||||
| Trade Debtors Trade Receivables | 9 074 | 9 629 | 3 735 | ||||||
| Advances Credits Directors | 420 | 790 | 378 | 1 563 | |||||
| Advances Credits Made In Period Directors | 35 506 | 40 300 | |||||||
| Advances Credits Repaid In Period Directors | 35 876 | 39 888 | |||||||
Role: Secretary
Latest update: 3 December 2023
Role: Director
Appointed: 15 August 1991
Latest update: 3 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 09 August 2021 |
| Confirmation statement last made up date | 26 July 2020 |
| Annual Accounts 20 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 5 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 5 December 2015 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 16 November 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 16 November 2012 |
| Annual Accounts 21 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 21 January 2014 |
(1 page)