Paul Watson Transport Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Paul Watson Transport Services has been operating in this business for 34 years. Established under 02499133, this firm is registered as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: 1 Derby Road Eastwood, NG16 3PA Nottingham. The company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Paul Watson Transport Services Ltd reported its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-08.

Paul Watson Transport Services Ltd is a small-sized vehicle operator with the licence number OC0277846. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston on Manners Industrial Estate, 8 machines are available.

According to the official data, this specific firm is controlled by 1 managing director: Paul W., who was chosen to lead the company on 1991-05-04. This firm had been controlled by Beryl W. until 2006-05-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	734 272	814 608	746 342	847 252	895 840

Balance Sheet
Cash Bank On Hand					668 096	824 016	835 494	892 040	1 037 631	1 084 852	1 162 450	1 211 201
Current Assets	537 899	602 389	587 584	644 600	745 317	895 697	890 461	938 199	1 064 432	1 172 574	1 196 659	1 224 992
Debtors	57 096	39 202	49 952	70 563	69 721	64 181	47 468	41 159	21 801	82 722	34 209	13 791
Net Assets Liabilities					895 842	1 027 988	1 153 037	1 192 800	1 231 739	1 277 280	1 303 584	1 333 444
Property Plant Equipment					448 132	438 368	436 568	432 771	427 409	422 305	416 791	412 177
Total Inventories					7 500	7 500	7 500	5 000	5 000	5 000
Cash Bank In Hand	471 303	553 687	521 932	564 537	668 096
Stocks Inventory	9 500	9 500	15 700	9 500	7 500
Tangible Fixed Assets	346 539	369 408	368 125	476 397	448 132
Net Assets Liabilities Including Pension Asset Liability		814 608	746 342	847 252	895 840

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	733 272	813 608	745 342	846 252	894 840
Shareholder Funds	734 272	814 608	746 342	847 252	895 840

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 500	-1 500	-3 000
Accumulated Depreciation Impairment Property Plant Equipment					180 989	140 753	142 553	148 260	153 622	158 726	152 502	157 116
Additions Other Than Through Business Combinations Property Plant Equipment								13 910
Average Number Employees During Period						5	5	5	5	4	3	3
Creditors					296 109	304 577	173 993	177 344	259 482	317 134	309 629	303 554
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-50 000					10 933
Disposals Property Plant Equipment						-50 000		12 000			11 738
Increase From Depreciation Charge For Year Property Plant Equipment						9 764	1 800	5 707	5 362	5 104	4 709	4 614
Net Current Assets Liabilities	387 733	445 200	378 217	370 855	447 708	591 120	719 469	760 855	804 950	855 440	887 030	921 438
Property Plant Equipment Gross Cost					629 121	579 121	579 121	581 031	581 031	581 031	569 293	569 293
Taxation Including Deferred Taxation Balance Sheet Subtotal								826	620	465	237	171
Total Assets Less Current Liabilities	734 272	814 609			897 342	1 029 488	1 153 037	1 193 626	1 232 359	1 277 745	1 303 821	1 333 615
Creditors Due Within One Year	150 166	157 189	209 367	273 745	297 609
Fixed Assets	346 539	369 408	368 125	476 397	448 132
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		33 950
Tangible Fixed Assets Cost Or Valuation	462 236	496 186
Tangible Fixed Assets Depreciation	115 697	126 778
Tangible Fixed Assets Depreciation Charged In Period		11 081
Value Shares Allotted		1 000	1 000	1 000	1 000

Company staff

Paul W.

Role: Director

Appointed: 04 May 1991

Latest update: 28 January 2024

People with significant control

Executives who have control over this firm are as follows: Jamie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W..

Jamie W.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie W.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Paul Watson Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Gordon W.

Beryl W.

People with significant control

Jamie W.

Katie W.

Paul W.

Accounts Documents

Company Vehicle Operator Data

Birkdale Close

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Paul Watson Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Gordon W.

Beryl W.

People with significant control

Jamie W.

Katie W.

Paul W.

Accounts Documents

Company Vehicle Operator Data

Birkdale Close

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013