Mark Watson (east Anglia) Ltd in Great Yarmouth, NR30 4AS

Description

Data updated on: 01-11-2023

Mark Watson (east Anglia) Ltd with reg. no. 04818305 has been a part of the business world for 21 years. This particular Private Limited Company can be found at 11 Caystreward, , Great Yarmouth and its postal code is NR30 4AS. This business's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Mark Watson (east Anglia) Limited filed its account information for the financial year up to Mon, 31st Jul 2023. The firm's most recent confirmation statement was released on Sat, 24th Jun 2023.

When it comes to the firm, a number of director's responsibilities have been fulfilled by Mandy W. and Mark W.. Amongst these two executives, Mark W. has been with the firm for the longest period of time, having become a vital addition to the Management Board on 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	18	30	8	9 430	23 537	20 527

Balance Sheet
Current Assets	3 015	7 069	4 856	20 382	39 092	42 689	37 455	26 125	26 407	34 467	181 642	31 812	22 620
Net Assets Liabilities							20 527	14 489	16 233	10 673	12 311	2 723	2
Cash Bank In Hand	1 951	7 069	4 222	13 818	10 822	28 384	20 348
Debtors	1 064		634	6 564	28 174	14 201	16 576
Net Assets Liabilities Including Pension Asset Liability	92	18	30	8	9 430	23 537	20 527
Other Debtors					309
Stocks Inventory					96	104	531
Tangible Fixed Assets	3 625	2 826	2 211	1 736	1 369	10 240	7 819
Trade Debtors			634	6 564	27 865

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	90	16	28	6	9 428	23 535	20 525
Shareholder Funds	92	18	30	8	9 430	23 537	20 527

Other Financial Data
Average Number Employees During Period									4	4	2	3	2
Creditors							20 437	15 556	14 760	25 748	167 431	28 477	22 618
Fixed Assets	3 625	2 826	2 211	1 736	1 369	10 240	7 819	5 982	4 586	23 245	15 406	12 040
Net Current Assets Liabilities	-3 533	-2 808	-2 181	-1 728	8 061	19 857	17 018	10 569	11 647	8 719	14 211	3 335	2
Total Assets Less Current Liabilities	92	18	30	8	9 430	30 097	24 837	16 551	16 233	31 964	29 617	15 375	2
Accruals Deferred Income Within One Year	276	264	266	318	275
Creditors Due Within One Year	6 548	9 877	7 037	22 110	31 031	22 832	20 437
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	2 916	5 318	2 850	12 770	14 216
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	12 523	16 926
Creditors Due After One Year						6 560	4 310
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions						12 066
Tangible Fixed Assets Cost Or Valuation	5 153	5 153	5 153	5 153	5 153	17 219	17 219
Tangible Fixed Assets Depreciation	1 528	2 327	2 942	3 417	3 784	6 979	9 400
Tangible Fixed Assets Depreciation Charged In Period		799	615	475	367	3 195	2 421
Taxation Social Security Due Within One Year	3 356	4 295	3 921	9 022	14 673
Trade Creditors Within One Year					1 867

Company staff

Mandy W.

Role: Director

Appointed: 16 August 2006

Latest update: 6 February 2024

Mandy W.

Role: Secretary

Appointed: 02 July 2003

Latest update: 6 February 2024

Mark W.

Role: Director

Appointed: 02 July 2003

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mandy W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 October 2012
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 September 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mark Watson (east Anglia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Mandy W.

Mark W.

Swift Incorporations Limited

People with significant control

Mark W.

Mandy W.

Accounts Documents

Company filings

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