M B Watson Ltd in Fishguard, SA65 9BT

Description

Data updated on: 01-11-2023

M B Watson Ltd could be gotten hold of in Park View House, Ropewalk in Fishguard. The postal code is SA65 9BT. M B Watson has been present on the British market since the firm was started on 2006-08-01. The Companies House Reg No. is 05893607. The firm's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 31st August 2022 is the last time the company accounts were reported.

Considering the firm's constant expansion, it became imperative to find other executives: Martyn W. and Samantha W. who have been supporting each other since August 2006 to exercise independent judgement of the following business. At least one secretary in this firm is a limited company, specifically The William Marshall Partnership Limited.

Executives who control the firm include: Martyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 680	10 785	6 618	11 341	-15 106	-9 400

Balance Sheet
Cash Bank In Hand	2 042	6 646	4 050	5 927	8 261	14 878
Cash Bank On Hand						14 878	4 169	1 195	11	3 481	1 207
Current Assets	93 609	88 043	87 932	87 405	11 629	15 018	4 169	1 195	617	4 086	4 094
Debtors	13 688	4 505	6 990	4 586	3 368	140			606	605	2 887
Net Assets Liabilities						-9 400	-19 665	-19 145	-16 536	-19 664	18
Net Assets Liabilities Including Pension Asset Liability	1 680	10 785	6 618	11 341	-15 106
Other Debtors									339
Property Plant Equipment						14 160	25 848	19 614	18 694	16 025	18 846
Stocks Inventory	77 879	76 892	76 892	76 892
Tangible Fixed Assets	11 733	8 800	6 601	4 950	14 898	14 160

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 480	10 585	6 418	11 141	-15 306	-9 600
Shareholder Funds	1 680	10 785	6 618	11 341	-15 106	-9 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 015	22 827	26 081	29 572	33 198	31 627
Average Number Employees During Period							1	1	1	1	1
Creditors						38 578	13 486	9 537	25 414	26 360	4 047
Creditors Due After One Year	44 370	38 803	32 654	28 525
Creditors Due Within One Year	59 292	47 255	55 261	52 489	41 633	38 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 725	984			4 717
Disposals Property Plant Equipment							9 500	2 980			6 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 537	4 238	3 491	3 626	3 146
Net Current Assets Liabilities	34 317	40 788	32 671	34 916	-30 004	-23 560	-32 027	-29 222	-9 816	-9 329	-14 781
Number Shares Allotted		90	90	90	90	90
Number Shares Issued Fully Paid							90	90	90	90	90
Other Creditors						824	1 868	1 032	912	1 824	743
Other Remaining Borrowings							13 486	9 537	5 414
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						33 175	48 675	45 695	48 266	49 223	50 473
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions					11 325	2 520
Tangible Fixed Assets Cost Or Valuation	21 180	19 630	19 630	19 330	30 655	33 175
Tangible Fixed Assets Depreciation	9 447	10 830	13 029	14 680	15 757	19 015
Tangible Fixed Assets Depreciation Charged In Period		2 933	2 199	1 651	1 377	3 258
Total Additions Including From Business Combinations Property Plant Equipment							25 000		2 571	957	7 750
Total Assets Less Current Liabilities	46 050	49 588	39 272	39 866	-15 106	-9 400	-6 179	-9 608	8 878	6 696	4 065
Trade Creditors Trade Payables						299	193	403	655	1 642	1 257
Trade Debtors Trade Receivables						140			267	490	1 449
Bank Borrowings									4 123	4 305
Bank Borrowings Overdrafts									5 414	6 360	2 078
Finance Lease Liabilities Present Value Total											6 473
Prepayments									339	115	69
Recoverable Value-added Tax											1 369

Company staff

The William Marshall Partnership Limited

Role: Corporate Secretary

Appointed: 01 August 2006

Address: Ropewalk, Fishguard, Pembrokeshire, SA65 9BT, Wales

Latest update: 14 April 2024

Martyn W.

Role: Director

Appointed: 01 August 2006

Latest update: 14 April 2024

Samantha W.

Role: Director

Appointed: 01 August 2006

Latest update: 14 April 2024

People with significant control

Martyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

M B Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The William Marshall Partnership Limited

Martyn W.

Samantha W.

People with significant control

Martyn W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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M B Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The William Marshall Partnership Limited

Martyn W.

Samantha W.

People with significant control

Martyn W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012