L.w. Watson Limited in Essex, CM2 6JB

Description

Data updated on: 03-08-2019

Registered at 75 Springfield Road, Essex CM2 6JB L.w. Watson Limited was classified as a Private Limited Company registered under the 04117491 registration number. The company was set up on 2000-11-30. L.w. Watson Limited had been in this business for at least 19 years.

The limited company was administered by a solitary managing director: Leslie W., who was assigned to lead the company 24 years ago.

Leslie W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 780	73 342	36 578	23 995	31 734	20 510

Balance Sheet
Cash Bank In Hand	30 243	9 409	6 584	21 016	10 731	10 717
Cash Bank On Hand						10 717	2 347
Current Assets	121 333	93 821	62 998	76 485	69 812	58 729	36 889
Debtors	10 063	17 411	2 020	2 774	4 541	2 512	19 792
Net Assets Liabilities Including Pension Asset Liability	99 780	73 342	36 578	23 995	31 734	20 510
Other Debtors							17 732
Property Plant Equipment						7 858	5 823
Stocks Inventory	81 027	67 001	54 394	52 695	54 540	45 500
Tangible Fixed Assets	5 332	4 228	3 382	2 706	9 364	7 858
Total Inventories						45 500	14 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	99 779	73 341	36 577	23 994	31 733	20 509
Shareholder Funds	99 780	73 342	36 578	23 995	31 734	20 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 662	28 697
Average Number Employees During Period							6
Creditors						46 077	58 296
Creditors Due Within One Year	26 885	24 391	29 560	55 196	45 861	46 077
Increase From Depreciation Charge For Year Property Plant Equipment							2 035
Net Current Assets Liabilities	94 448	69 430	33 438	21 289	23 951	12 652	-21 407
Number Shares Allotted		1	1	1	1	1
Other Creditors						31 503	40 572
Other Taxation Social Security Payable						5 351	368
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 520
Provisions For Liabilities Charges		316	242		1 581
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					8 000	448
Tangible Fixed Assets Cost Or Valuation	26 072	26 072	26 072	26 072	34 072	34 520
Tangible Fixed Assets Depreciation	20 740	21 844	22 690	23 366	24 708	26 662
Tangible Fixed Assets Depreciation Charged In Period		1 104	846	676	1 342	1 954
Total Assets Less Current Liabilities	99 780	73 658	36 820	23 995	33 315	20 510	-15 584
Trade Creditors Trade Payables						9 223	17 356
Trade Debtors Trade Receivables						2 512	2 060