Patrick Watmough Ltd in Old Langho, BB6 8AY

Description

Data updated on: 01-11-2023

Patrick Watmough Ltd has been prospering in the United Kingdom for at least 12 years. Registered with number 08307515 in the year 2012, the company is registered at Longwood House, Old Langho BB6 8AY. This firm's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-03-31 is the last time the company accounts were reported.

There's a single director presently leading this limited company, specifically Patrick W. who's been performing the director's duties for 12 years. Additionally, the managing director's efforts are assisted with by a secretary - Siobhan W., who was chosen by this limited company on Mon, 26th Nov 2012.

Executives who have control over the firm are as follows: Patrick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siobhan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	83 726	77 502	35 812

Balance Sheet
Cash Bank On Hand			9 611	6 407
Current Assets	73 741	58 946	37 114	38 100
Debtors	26 982	21 048	27 503	31 693
Net Assets Liabilities			35 812	33 052
Other Debtors			5 295	7 282
Property Plant Equipment			11 885	55 076
Cash Bank In Hand	46 759	37 898	9 611
Intangible Fixed Assets	56 000	42 000	28 000
Net Assets Liabilities Including Pension Asset Liability	83 726	77 502	35 812
Tangible Fixed Assets	759	15 570	11 885

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	83 526	77 302	35 612
Shareholder Funds	83 726	77 502	35 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			42 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment			8 684	5 943
Additions Other Than Through Business Combinations Property Plant Equipment				58 450
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period			3	3
Corporation Tax Payable			32 592	17 178
Creditors			38 810	23 791
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 875
Disposals Property Plant Equipment				18 000
Fixed Assets	56 759	57 570	39 885	69 076
Increase From Amortisation Charge For Year Intangible Assets				14 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 134
Intangible Assets			28 000	14 000
Intangible Assets Gross Cost				70 000
Net Current Assets Liabilities	26 967	23 046	-1 696	14 309
Number Shares Issued Fully Paid			10	10
Other Creditors			6 007	6 232
Other Taxation Social Security Payable			211	381
Par Value Share			1	1
Property Plant Equipment Gross Cost			20 569	61 019
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 377	11 015
Total Assets Less Current Liabilities	130 500	116 516	38 189	83 385
Trade Debtors Trade Receivables			22 208	24 411
Advances Credits Directors		2 634	1 489	353
Advances Credits Made In Period Directors			1 145
Creditors Due After One Year	46 774	35 900
Creditors Due Within One Year	46 774	35 900	38 810
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted			10
Provisions For Liabilities Charges		3 114	2 377
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions	893	19 676
Tangible Fixed Assets Cost Or Valuation	893	20 569	20 569
Tangible Fixed Assets Depreciation	134	4 999	8 684
Tangible Fixed Assets Depreciation Charged In Period	134	4 865	3 685

Company staff

Siobhan W.

Role: Secretary

Appointed: 26 November 2012

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Patrick Watmough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan W.

Patrick W.

People with significant control

Patrick W.

Siobhan W.

Patrick W.

Siobhan W.

Accounts Documents

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