Paul Watler Ltd. in Baldock, SG7 5HQ

Description

Data updated on: 01-11-2023

Paul Watler began its business in 2005 as a Private Limited Company registered with number: 05470754. This company has been operating for nineteen years and it's currently active. The company's registered office is based in Baldock at 4 High Street. Anyone can also find the company utilizing its zip code of SG7 5HQ. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Paul Watler Limited. released its latest accounts for the period up to 2022/08/31. The latest annual confirmation statement was submitted on 2023/03/01.

Paul Watler Ltd is a medium-sized vehicle operator with the licence number OF1049637. The firm has one transport operating centre in the country. In their subsidiary in Baldock on Ashwell Road, 5 machines and 6 trailers are available.

Current directors appointed by this firm are as follow: Roy W. chosen to lead the company nearly one year ago, Elaine W. chosen to lead the company on Saturday 16th April 2022 and Paul W. chosen to lead the company in 2005 in June. In order to find professional help with legal documentation, this firm has been utilizing the skills of Roy W. as a secretary since the appointment on Saturday 18th July 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	263 201	278 074

Balance Sheet
Cash Bank On Hand		133 543	152 778	135 540
Current Assets	323 638	242 309	311 482	381 259
Debtors	126 664	108 766	158 704	245 719
Net Assets Liabilities		278 074	306 817	375 134
Other Debtors		52 772	83 891	165 000
Property Plant Equipment		208 306	208 250	189 751
Cash Bank In Hand	196 974	133 543
Net Assets Liabilities Including Pension Asset Liability	263 201	278 074
Tangible Fixed Assets	222 234	208 306

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	263 001	277 874
Shareholder Funds	263 201	278 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		163 892	192 530	183 804
Creditors		130 880	168 081	156 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 000	41 381
Disposals Property Plant Equipment			4 000	46 709
Increase From Depreciation Charge For Year Property Plant Equipment			32 638	31 472
Net Current Assets Liabilities	61 951	111 429	143 401	224 476
Other Creditors		42 916	25 718	20 189
Other Taxation Social Security Payable		14 218	11 072	27 927
Property Plant Equipment Gross Cost		372 198	416 698	373 555
Provisions For Liabilities Balance Sheet Subtotal		41 661	44 834	39 093
Total Additions Including From Business Combinations Property Plant Equipment			48 500	18 301
Total Assets Less Current Liabilities	284 185	319 735	367 569	414 227
Trade Creditors Trade Payables		73 746	131 291	108 667
Trade Debtors Trade Receivables		55 994	74 813	80 719
Creditors Due Within One Year	261 687	130 880
Fixed Assets	222 234	208 306
Number Shares Allotted		100
Other Debtors Due After One Year	126 664	108 766
Par Value Share		1
Provisions For Liabilities Charges	20 984	41 661
Secured Debts	261 687	130 880
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		43 284
Tangible Fixed Assets Cost Or Valuation	358 914	372 198
Tangible Fixed Assets Depreciation	136 680	163 892
Tangible Fixed Assets Depreciation Charged In Period		39 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 614
Tangible Fixed Assets Disposals		30 000

Company staff

Roy W.

Role: Director

Appointed: 01 January 2024

Latest update: 10 February 2024

Elaine W.

Role: Director

Appointed: 16 April 2022

Latest update: 10 February 2024

Roy W.

Role: Secretary

Appointed: 18 July 2009

Latest update: 10 February 2024

Paul W.

Role: Director

Appointed: 03 June 2005

Latest update: 10 February 2024

People with significant control

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Paul Watler Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy W.

Elaine W.

Roy W.

Paul W.

Chettleburghs Secretarial Ltd

Paul W.

People with significant control

Paul W.

Accounts Documents

Company Vehicle Operator Data

Marshfield Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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