M A Watson Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

M A Watson Limited with the registration number 08696074 has been competing in the field for 11 years. This Private Limited Company can be found at Unit 9 Gemini Business Park, Sheepscar Way in Leeds and company's postal code is LS7 3JB. The firm's SIC and NACE codes are 81221 meaning Window cleaning services. The latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-18.

Mark W. is this particular company's single managing director, that was arranged to perform management duties 11 years ago.

Mark W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Net Worth	457	-8 273	-12 980

Balance Sheet
Cash Bank On Hand			3 932	7 807	3 250	2 737	7 806	8 455	10 117
Net Assets Liabilities			-12 980	-12 701	-7 419	-8 229	2 528	5 939	5 005
Property Plant Equipment			3 090	2 520	3 766	2 824	7 828	8 046	5 410
Cash Bank In Hand	1 780	5 189	3 932
Current Assets	1 780	5 189	3 932
Net Assets Liabilities Including Pension Asset Liability	457	-8 273	-12 980
Tangible Fixed Assets	3 830	4 119	3 090

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	357	-8 373	-13 080
Shareholder Funds	457	-8 273	-12 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 131	3 701	4 955	5 897	2 980	5 662	8 298
Additions Other Than Through Business Combinations Property Plant Equipment					2 500		7 100	2 900
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings							6 111	2 778
Bank Overdrafts							3 333	3 333	2 940
Corporation Tax Payable			3 448	4 461	3 283	3 408	3 111	3 077	5 076
Creditors			20 002	23 028	14 435	13 790	6 995	7 784	10 522
Increase From Depreciation Charge For Year Property Plant Equipment				570	1 254	942	705	2 682	2 636
Net Current Assets Liabilities	-3 373	-12 392	-16 070	-15 221	-11 185	-11 053	811	671	-405
Other Creditors			16 554	18 567	11 152	10 382	551	1 374	2 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 622
Other Disposals Property Plant Equipment							5 013
Other Taxation Social Security Payable									104
Property Plant Equipment Gross Cost			6 221	6 221	8 721	8 721	10 808	13 708	13 708
Total Assets Less Current Liabilities	457	-8 273	-12 980			-8 229	8 639	8 717	5 005
Creditors Due Within One Year	5 153	17 581	20 002
Fixed Assets	3 830	4 119	3 090
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 753	1 468
Tangible Fixed Assets Cost Or Valuation	4 753	6 221	6 221
Tangible Fixed Assets Depreciation	923	2 102	3 131
Tangible Fixed Assets Depreciation Charged In Period	923	1 179	1 029

Company staff

Mark W.

Role: Director

Appointed: 18 September 2013

Latest update: 2 December 2023

People with significant control

Mark W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 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
Annual Accounts
End Date For Period Covered By Report	30 September 2017

M A Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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