Marcel Watkins Partnership Limited in Bristol, BS3 3BL

Description

Data updated on: 01-11-2023

The date this firm was established is 2006-06-13. Registered under number 05844415, the company is registered as a Private Limited Company. You can reach the office of the company during its opening hours at the following address: 4 Clyde Terrace Bedminster, BS3 3BL Bristol. This company's SIC and NACE codes are 71112 and their NACE code stands for Urban planning and landscape architectural activities. The most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-23.

According to this specific enterprise's executives data, since June 2006 there have been two directors: Alexandra C. and Marcel W..

Executives who have control over the firm are as follows: Alexandra C. owns 1/2 or less of company shares. Marcel 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 383	33 235	26 660	1 241	1 201

Balance Sheet
Cash Bank In Hand	3 391	11 797	3 885	6 911	19 813
Current Assets	18 367	19 788	15 785	29 165	29 794	18 905	23 747	14 269	48 680	26 848	21 195	34 305
Debtors	14 976	7 991	11 900	22 254	9 981
Intangible Fixed Assets	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities								14 456	16 102	31	198	8 781
Net Assets Liabilities Including Pension Asset Liability	36 383	33 235	26 660	1 241	1 201
Tangible Fixed Assets	4 114	3 085	4 217	5 676	5 538

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 381	33 233	26 658	1 239	1 199
Shareholder Funds	36 383	33 235	26 660	1 241	1 201

Other Financial Data
Amount Specific Advance Or Credit Directors											2 392
Amount Specific Advance Or Credit Made In Period Directors											2 392
Amount Specific Advance Or Credit Repaid In Period Directors												2 392
Average Number Employees During Period								2	2	2	2	2
Creditors					47 872	17 529	21 529	14 736	25 000	20 000	14 500	9 999
Creditors Due Within One Year	7 098	8 796	10 724	48 780	47 872
Fixed Assets	25 114	22 585	22 217	22 176	20 538	18 588	16 605	14 923	12 649	12 773	9 666	7 786
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	11 269	10 992	5 061	-19 615	-18 078	1 376	2 218	-467	28 453	7 258	5 032	10 994
Number Shares Allotted		2	2	2	2
Par Value Share		2	2	1	1
Provisions For Liabilities Charges		342	618	1 320	1 259
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 853	2 915	1 360
Tangible Fixed Assets Cost Or Valuation	14 144	14 144	16 997	19 912	21 272
Tangible Fixed Assets Depreciation	10 030	11 059	12 780	14 236	15 734
Tangible Fixed Assets Depreciation Charged In Period		1 029	1 721	1 456	1 498
Total Assets Less Current Liabilities	36 383	33 577	27 278	2 561	2 460	19 964	18 823	14 456	41 102	20 031	14 698	18 780

Company staff

Alexandra C.

Role: Director

Appointed: 13 June 2006

Latest update: 8 January 2024

Alexandra C.

Role: Secretary

Appointed: 13 June 2006

Latest update: 8 January 2024

Marcel W.

Role: Director

Appointed: 13 June 2006

Latest update: 8 January 2024

People with significant control

Alexandra C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Marcel 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 September 2013

Marcel Watkins Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Alexandra C.

Marcel W.

People with significant control

Alexandra C.

Marcel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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