Michael Watkinson Limited in Hawes, DL8 3PZ

Description

Data updated on: 01-11-2023

Located at Sunnyside Barn, Hawes DL8 3PZ Michael Watkinson Limited is a Private Limited Company issued a 05215709 Companies House Reg No. This company was set up on 2004-08-26. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time when the company accounts were filed.

As for the following firm, the full range of director's responsibilities have so far been done by Michael W. who was assigned this position 20 years ago. In addition, the director's efforts are often backed by a secretary - Gwen L., who was selected by the following firm 20 years ago.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 691	-4 921	-7 210	-10 472	-7 823	1 823

Balance Sheet
Cash Bank On Hand						9 717	12 892	6 053	19 382	40 634	46 948	32 927	39 318
Current Assets	8 976	4 660	15 459	6 548	47 222	26 571	18 145	29 613	50 090	51 953	66 258	46 146	45 417
Debtors	2 458	1 598	14 994	4 150		16 555	4 853	8 180	17 758	6 219	18 510	12 569	5 299
Net Assets Liabilities						1 821	1 466	1 148	21 879	37 645	33 861	36 743	51 266
Other Debtors						3 054					2 569	2 569
Property Plant Equipment						16 480	19 680	16 305	17 535	27 482	38 802	30 489	46 499
Total Inventories						300	400	15 380	12 950	5 100	800	650	800
Cash Bank In Hand	5 868	2 562		2 223	46 997	9 716
Net Assets Liabilities Including Pension Asset Liability	2 691	-4 921	-7 210	-10 472	-7 823	1 823
Stocks Inventory	650	500	465	175	225	300
Tangible Fixed Assets	10 700	8 030	6 340	4 755	3 830	16 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 591	-5 021	-7 310	-10 572	-7 923	1 723
Shareholder Funds	2 691	-4 921	-7 210	-10 472	-7 823	1 823

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities						907	845	850	1 290	1 490	1 510	1 550	1 580
Accumulated Depreciation Impairment Property Plant Equipment						49 187	54 169	58 295	62 867	70 737	81 386	89 699	100 284
Additions Other Than Through Business Combinations Property Plant Equipment							8 182	751	5 802	17 817	21 969		34 295
Average Number Employees During Period						3	3	2	1	2	2	2	1
Creditors						41 231	36 359	44 770	42 414	36 569	41 885	34 099	31 815
Deferred Tax Liabilities									3 332
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									3 332
Increase From Depreciation Charge For Year Property Plant Equipment							4 982	4 126	4 572	7 870	10 649	8 313	12 125
Loans From Directors						27 028	32 259	32 596	20 725	21 959	27 436	20 961	25 859
Net Current Assets Liabilities	8 976	-12 951	-13 550	-15 227	47 223	-14 658	-18 214	-15 157	7 676	15 384	2 431	12 047	13 602
Other Creditors						521			41	82	2 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 540
Other Disposals Property Plant Equipment													7 700
Property Plant Equipment Gross Cost						65 667	73 849	74 600	80 402	98 219	120 188	120 188	146 783
Raw Materials Consumables						300	400	380	450	600
Recoverable Value-added Tax													139
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 332	5 221	7 372	5 793	8 835
Taxation Social Security Payable						9 229	2 779	4 716	15 551	9 235	5 194	8 832	4 197
Total Assets Less Current Liabilities	19 676	-4 921	-7 210	-10 472	-7 823	1 823		1 148	25 211	42 866	41 233	42 536	60 101
Trade Creditors Trade Payables						3 546	476	6 608	4 807	3 803	5 699	2 756	179
Trade Debtors Trade Receivables						13 501	4 853	8 180	17 758	6 219	15 941	10 000	5 160
Value-added Tax Payable												1 273
Work In Progress								15 000	12 500	4 500
Creditors Due After One Year Total Noncurrent Liabilities	16 985	17 611
Fixed Assets	10 700	8 030	6 340	4 755	3 830	16 481
Tangible Fixed Assets Cost Or Valuation	46 762	46 762	47 174	47 174	47 527	65 669
Tangible Fixed Assets Depreciation	36 062	38 732	40 834	42 419	43 697	49 188
Tangible Fixed Assets Depreciation Charge For Period		2 670
Creditors Due After One Year				21 775	58 876
Creditors Due Within One Year		17 611	29 009	21 775	58 875	41 229
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			412		353	18 142
Tangible Fixed Assets Depreciation Charged In Period			2 102	1 585	1 278	5 491

Company staff

Gwen L.

Role: Secretary

Appointed: 26 August 2004

Latest update: 24 March 2024

Michael W.

Role: Director

Appointed: 26 August 2004

Latest update: 24 March 2024

People with significant control

Michael W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Michael Watkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwen L.

Michael W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby