Phil Watson Civil Engineering Limited in Mansfield, NG20 0JR

Description

Data updated on: 01-11-2023

Phil Watson Civil Engineering Limited is categorised as Private Limited Company, registered in 35 Sherwood Street, Warsop in Mansfield. The company's zip code is NG20 0JR. This enterprise was created in 2000-06-08. Its registration number is 04010874. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Phil Watson Civil Engineering Ltd reported its latest accounts for the period that ended on March 31, 2022. Its most recent confirmation statement was filed on June 8, 2023.

Phillip W. is this particular firm's only director, that was selected to lead the company on 2000-06-08. To provide support to the directors, this specific business has been utilizing the skills of Tracy W. as a secretary since 2000.

The companies with significant control over this firm include: Pwce Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mansfield at Sherwood Street, Warsop, NG20 0JR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 573	6 408	12 390	13 246	840

Balance Sheet
Cash Bank On Hand									610 172	911 148	984 430
Current Assets	207 330	43 505	6 881	27 638	76 828	87 386	134 783	128 152	1 128 696	2 677 763	1 991 956
Debtors	207 330	43 505	6 881						529 664	1 766 615	1 007 526
Net Assets Liabilities						603	29 249	77 941	622 489	1 880 115	1 667 250
Other Debtors									30 270	187 053	5 020
Property Plant Equipment									178 660	127 222	154 550
Net Assets Liabilities Including Pension Asset Liability	23 573	6 408	12 390	13 246	840
Tangible Fixed Assets	234 775	192 580	160 169

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 473	6 308	12 290
Shareholder Funds	23 573	6 408	12 390	13 246	840

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						88 362	42 374	5 784	19 270	22 852	55 767
Accumulated Depreciation Impairment Property Plant Equipment									256 461	250 899	210 194
Amounts Owed By Related Parties										742 200	562 760
Average Number Employees During Period						9	7	8	8	8	6
Bank Borrowings Overdrafts									51 142	47 804	2 176
Corporation Tax Payable									129 370	314 000	3 068
Creditors						129 504	171 075	147 810	36 373	12 275	394 124
Fixed Assets	234 775	192 580	160 169	113 293	199 113	188 618	128 737	107 336	178 660
Increase From Depreciation Charge For Year Property Plant Equipment										29 463	32 532
Net Current Assets Liabilities	-169 102	-164 281	-132 308	-41 680	-12 525	-41 930	36 104	19 470	499 472	1 788 020	1 597 832
Other Creditors									36 373	12 275	60 906
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 025	73 237
Other Disposals Property Plant Equipment										57 000	104 250
Other Taxation Social Security Payable									175 677	178 525	111 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				263	188	188	188	188	11 140
Property Plant Equipment Gross Cost									435 121	378 121	364 744
Provisions For Liabilities Balance Sheet Subtotal											29 365
Total Additions Including From Business Combinations Property Plant Equipment											90 873
Total Assets Less Current Liabilities	65 673	28 299	27 861	71 613	186 588	146 688	92 633	87 866	678 132	1 915 242	1 752 382
Trade Creditors Trade Payables									210 411	284 965	216 445
Trade Debtors Trade Receivables									499 394	837 362	439 746
Accruals Deferred Income				48 582	65 196
Creditors Due After One Year	15 987	2 249			85 258
Creditors Due Within One Year	376 432	207 786	139 189	69 581	89 541
Number Shares Allotted		100	100
Other Debtors Due After One Year	207 330	43 505
Par Value Share		1	1
Provisions For Liabilities Charges	26 113	19 642	15 471	9 785	35 294
Secured Debts	376 432	13 739	2 249
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 381	3 048
Tangible Fixed Assets Cost Or Valuation	410 364	411 745	414 793
Tangible Fixed Assets Depreciation	175 589	219 165	254 624
Tangible Fixed Assets Depreciation Charged In Period		43 576	35 459

Company staff

Phillip W.

Role: Director

Appointed: 08 June 2000

Latest update: 2 May 2024

Tracy W.

Role: Secretary

Appointed: 08 June 2000

Latest update: 2 May 2024

People with significant control

Pwce Holdings Ltd

Address: 35 Sherwood Street Sherwood Street, Warsop, Mansfield, NG20 0JR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 3 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip W.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy W.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	28 March 2014
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Phil Watson Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Tracy W.

Chettleburgh International Limited

People with significant control

Pwce Holdings Ltd

Phillip W.

Tracy W.

Accounts Documents

Company filings

Filing category

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