Watkinson Flower & Sons Limited in Coventry, CV5 7JD

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Watkinson Flower & Sons Limited, a company which is situated at 16 Wiltshire Close, Coventry, Wiltshire Close, Coventry. This means it's been 13 years Watkinson Flower & Sons has prospered in this business, as the company was created on 18th July 2011. The reg. no. is 07708228 and the postal code is CV5 7JD. It 's been eight years that Watkinson Flower & Sons Limited is no longer identified under the name Progressive Engineering. The company's registered with SIC code 69201 meaning Accounting and auditing activities. 2022-07-24 is the last time the accounts were reported.

From the data we have, the following limited company was established in 2011 and has been governed by two directors.

Executives with significant control over the firm are: Steven F. owns 1/2 or less of company shares. Claire W. owns 1/2 or less of company shares.

Previous company's names
Watkinson Flower & Sons Limited 2016-10-07
Progressive Engineering Limited 2011-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-24	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 426	1 938	2 170	1 897	1 672

Balance Sheet
Cash Bank On Hand					1 672	3 644	1 115	508	107	2	2	2	2
Current Assets	10 312	11 938	4 637	1 672	1 672	6 302	1 115	508	107	107
Debtors	3 780	6 605				2 658
Net Assets Liabilities					1 672	1 680	1 115	508	107	2	2	2	2
Other Debtors						2 270
Cash Bank In Hand	6 532	5 333	4 637	1 672	1 672
Net Assets Liabilities Including Pension Asset Liability	3 426	1 938	2 170	1 897	1 672
Tangible Fixed Assets	1 329	890	451	225
Trade Debtors	3 780	6 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 424	1 936	2 168	1 895	1 670
Shareholder Funds	3 426	1 938	2 170	1 897	1 672

Other Financial Data
Administrative Expenses	1 663	2 254	1 017	273	225	868	565	607	401
Cost Sales	15 559	22 890	7 169			12 295
Creditors						4 622
Gross Profit Loss	36 881	38 004	15 167			24 373
Net Current Assets Liabilities	2 097	1 048	1 719	1 672	1 672	1 680	1 115	508	107	107
Operating Profit Loss	35 218	35 750	14 150	-273	-225	23 505	-565	-607	-401
Profit Loss					-225	19 039	-565	-607	-401
Profit Loss On Ordinary Activities Before Tax	35 218	35 750	14 150	-273	-225	23 505	-565	-607	-401
Taxation Social Security Payable						4 622
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 466
Total Assets Less Current Liabilities	3 426	1 938	2 170	1 897	1 672	1 680	1 115	508	107	107
Trade Debtors Trade Receivables						388
Turnover Revenue						36 668
Number Shares Allotted	2	2	2	2	2						1		1
Par Value Share	1	1	1	1	1						1		1
Company Contributions To Defined Benefit Schemes Directors	793
Director Remuneration	11 180	12 664	5 269
Director Remuneration Benefits Including Payments To Third Parties	11 973	12 644	5 269
Average Number Employees During Period	1	1	1
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	266	-88	-88
Creditors Due Within One Year	8 215	10 890	2 918
Depreciation Tangible Fixed Assets Expense	439	439	439	226
Expenses Not Deductible For Tax Purposes	16
Fixed Assets	1 329	890	451	225
Other Creditors Due Within One Year		821
Profit Loss For Period	28 424	28 512	11 232	-273	-225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs	793	644	269
Staff Costs	11 973	12 644	5 269
Tangible Fixed Assets Additions	1 768
Tangible Fixed Assets Cost Or Valuation	1 768	1 768	1 129	1 129	1 129
Tangible Fixed Assets Depreciation	439	878	1 317	904	1 129
Tangible Fixed Assets Depreciation Charged In Period	439	439	439	226	225
Taxation Social Security Due Within One Year	8 215	10 069	2 918
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 044	7 150	2 830
Tax On Profit Or Loss On Ordinary Activities	6 794	7 238	2 918
Total Dividend Payment	25 000	30 000	11 000
Turnover Gross Operating Revenue	52 440	60 894	22 336
U K Current Corporation Tax	6 794	7 238	2 918
U K Current Corporation Tax On Income For Period	6 794	7 238	2 918
Wages Salaries	11 180	12 000	5 000

Company staff

Steven F.

Role: Director

Appointed: 18 July 2011

Latest update: 31 January 2024

Claire W.

Role: Director

Appointed: 18 July 2011

Latest update: 31 January 2024

People with significant control

Steven F.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Claire W.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	24 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 March 2013
Annual Accounts 05 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 January 2014
Annual Accounts 07 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 February 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Watkinson Flower & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Claire W.

People with significant control

Steven F.

Claire W.

Accounts Documents

Company filings

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