Mcandrew, Watts & Co. Limited in Birmingham, B3 1UP

Description

Data updated on: 12-10-2019

Mcandrew, Watts & started its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03449530. This company's registered office was registered in Birmingham at 79 Caroline Street. This Mcandrew, Watts & Co. Limited business had been operating on the market for 22 years.

Ian W. was this particular firm's director, chosen to lead the company in 1997 in October.

Ian W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	128 445	132 613	176 656	186 603	145 297

Balance Sheet
Cash Bank In Hand	21 567	106 184	133	100	100
Cash Bank On Hand					100	124 685
Current Assets	46 693	228 293	211 983	234 676	235 667	177 447
Debtors	21 626	118 609	208 350	231 076	232 067	49 262
Net Assets Liabilities					145 297	115 093
Net Assets Liabilities Including Pension Asset Liability	128 445	132 613	176 656	186 603	145 297
Other Debtors					205 419	29 147
Property Plant Equipment					132 362	100 304
Stocks Inventory	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	192 266	175 503	151 277	133 574	132 362
Total Inventories					3 500	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	128 443	132 611	176 654	186 601	145 295
Shareholder Funds	128 445	132 613	176 656	186 603	145 297

Other Financial Data
Accrued Liabilities					7 043	4 543
Accumulated Depreciation Impairment Property Plant Equipment					371 197	281 936
Amounts Owed To Group Undertakings					8 756
Average Number Employees During Period						5
Bank Borrowings Overdrafts					40 193
Corporation Tax Payable					77 296	76 489
Creditors					8 884	162 658
Creditors Due After One Year	42 879	37 076	18 164	6 191	8 884
Creditors Due Within One Year	67 635	234 107	168 440	175 456	213 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment						101 161
Disposals Property Plant Equipment						124 899
Finance Lease Liabilities Present Value Total					8 884
Increase From Depreciation Charge For Year Property Plant Equipment						11 900
Net Current Assets Liabilities	-20 942	-5 814	43 543	59 220	21 819	14 789
Number Shares Allotted		2		2	2
Other Creditors					6 468	15 224
Other Taxation Social Security Payable					4 094	4 011
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					503 559	382 240
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		26 423		37 031	15 689
Tangible Fixed Assets Cost Or Valuation	487 676	472 019	472 439	487 870	503 559
Tangible Fixed Assets Depreciation	295 410	296 516	321 162	354 296	371 197
Tangible Fixed Assets Depreciation Charged In Period		28 947		41 761	16 902
Total Additions Including From Business Combinations Property Plant Equipment						3 580
Total Assets Less Current Liabilities	171 324	169 689	194 820	192 794	154 181	115 093
Trade Creditors Trade Payables					36 606	55 038
Trade Debtors Trade Receivables					26 648	20 115
Fixed Assets	192 266	175 503	151 277	133 574
Secured Debts	64 509	55 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 841		8 627
Tangible Fixed Assets Disposals		42 080		21 600
Amount Specific Advance Or Credit Directors		99 723