Martin P Watson Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

This particular firm is based in Dunmow registered with number: 08318023. This company was registered in the year 2012. The main office of this company is situated at The Counting House Watling Lane Thaxted. The post code for this place is CM6 2QY. This company's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Its most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-04.

Martin W. is the firm's single managing director, who was appointed 12 years ago.

Martin W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	43 868	79 101	102 186

Balance Sheet
Cash Bank In Hand	38 397	61 819	73 312
Cash Bank On Hand				100 640	72 401	89 328	68 459	72 770	114 885
Current Assets	42 872	67 319	78 812	106 140	77 901	89 328
Debtors	4 475	5 500	5 500	5 500	5 500
Intangible Fixed Assets	45 000	45 000	45 000
Property Plant Equipment				3 926	6 120	5 820	8 532	10 050	8 542
Tangible Fixed Assets	2 083	2 162	2 754

Capital & Reserves
Called Up Share Capital	1	3	3
Profit Loss Account Reserve	43 867	79 098	102 183
Shareholder Funds	43 868	79 101	102 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 234	1 926	3 006	4 033	4 906	6 186	7 694
Average Number Employees During Period				3	3	3	4	4	4
Creditors				26 380	18 816	26 868	31 515	34 556	46 423
Creditors Due Within One Year	46 087	35 380	24 380
Fixed Assets	47 083	47 162	47 754	48 926	51 120	50 820	53 532	55 050	53 542
Increase From Depreciation Charge For Year Property Plant Equipment				692	1 080	1 027	873	1 280	1 508
Intangible Assets			45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Net Current Assets Liabilities	-3 215	31 939	54 432	79 760	59 085	62 460	36 944	38 214	68 462
Number Shares Allotted	1	3	3
Other Creditors				3 380					60
Other Taxation Social Security Payable				23 000	18 815	26 867	31 515	34 556	46 364
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 988	5 852	9 126	9 853	13 438	16 236
Share Capital Allotted Called Up Paid	1	3	3
Tangible Fixed Assets Additions	2 450	460	1 078
Tangible Fixed Assets Cost Or Valuation	2 450	2 910	3 988
Tangible Fixed Assets Depreciation	367	748	1 234
Tangible Fixed Assets Depreciation Charged In Period	367	381	486
Total Additions Including From Business Combinations Property Plant Equipment				1 864	3 274	727	3 585	2 798
Total Assets Less Current Liabilities	43 868	79 101	102 186	128 686	110 205	113 280	90 476	93 264	122 004
Trade Creditors Trade Payables					1	1			-1
Trade Debtors Trade Receivables				5 500	5 500

Company staff

Martin W.

Role: Director

Appointed: 04 December 2012

Latest update: 13 April 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Martin P Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Martin P Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014