Max Watt Design Limited in Norwich, NR1 3DT

Description

Data updated on: 05-06-2020

The firm was located in Norwich registered with number: 05697920. This firm was registered in the year 2006. The office of the firm was situated at Townshend House Crown Road. The zip code for this place is NR1 3DT. The company was dissolved on April 28, 2020, meaning it had been in business for 14 years. The registered name transformation from Odsock to Max Watt Design Limited occurred on February 28, 2011.

This specific company was administered by just one managing director: Tracey L., who was designated to this position ten years ago.

Tracey R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Max Watt Design Limited 2011-02-28
Odsock Limited 2006-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 217	59 614	128 709	116 912	198 426	158 655

Balance Sheet
Cash Bank In Hand	57 725	24 635	69 163	35 682	77 998	1 331
Current Assets	135 350	100 434	195 146	131 489	236 962	164 242	139 846	180 271
Debtors	65 471	63 645	112 362	71 653	127 964	137 911
Net Assets Liabilities						161 802	130 241	78 234
Net Assets Liabilities Including Pension Asset Liability	85 217	59 614	128 709	116 912	198 426	158 655
Stocks Inventory	12 154	12 154	13 621	24 154	31 000	25 000
Tangible Fixed Assets	7 032	12 111	12 576	30 771	26 942	77 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 117	59 514	128 609	116 812	198 326	158 555
Shareholder Funds	85 217	59 614	128 709	116 912	198 426	158 655

Other Financial Data
Amount Specific Advance Or Credit Directors						67 322	50 217	76 402
Amount Specific Advance Or Credit Made In Period Directors						5 442		26 185
Amount Specific Advance Or Credit Repaid In Period Directors							17 105
Average Number Employees During Period							9
Creditors						32 365	28 068	25 789
Creditors Due After One Year						32 365
Creditors Due Within One Year		51 161	77 030	39 631	60 448	47 614
Fixed Assets	7 032	12 111				77 540	59 295	43 232
Net Current Assets Liabilities	78 805	49 273	118 116	91 858	176 514	116 628	99 014	60 791
Number Shares Allotted			100	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	620	1 770	1 983	5 717	5 030	3 147
Secured Debts						36 661
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 116	4 291	29 622	4 706	85 652
Tangible Fixed Assets Cost Or Valuation	20 160	29 276	33 567	52 516	57 222	124 350
Tangible Fixed Assets Depreciation	13 128	17 165	20 991	21 745	30 280	46 811
Tangible Fixed Assets Depreciation Charged In Period			3 826	9 906	8 535	24 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 152		8 104
Tangible Fixed Assets Disposals				10 673		18 524
Total Assets Less Current Liabilities	85 837	61 384	130 692	122 629	203 456	194 167	158 309	104 023
Advances Credits Directors				3 516	61 880	67 322
Advances Credits Made In Period Directors					30 708
Advances Credits Repaid In Period Directors					89 072
Creditors Due Within One Year Total Current Liabilities	56 545	51 161
Tangible Fixed Assets Depreciation Charge For Period		4 037