Robert Watson Limited in Newry, BT35 6RP

Description

Data updated on: 01-11-2023

Robert Watson is a business with it's headquarters at BT35 6RP Newry at 7 Rathconville Road. The company was formed in 2005 and is established under the registration number NI056398. The company has existed on the English market for 19 years now and company official state is active. The firm's classified under the NACE and SIC code 1500 which stands for Mixed farming. 2023-01-31 is the last time company accounts were reported.

Regarding to this specific company, all of director's responsibilities have been fulfilled by Nigel W., Margaret W. and Robert W.. When it comes to these three individuals, Margaret W. has been with the company for the longest time, having become a vital part of the Management Board 19 years ago. What is more, the director's duties are constantly aided with by a secretary - Margaret W., who joined the following company in September 2005.

Robert W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 110	319 656	454 630	518 146	563 007	591 677

Balance Sheet
Cash Bank On Hand						82 458	174 622	45 264	26 994	30 811	45 330	51 569	31 534
Current Assets	350 683	75 761	172 060	222 730	100 253	123 782	200 449	103 128	94 241	102 775	105 753	149 185	124 633
Debtors	204 827	32 718	9 227	9 871	540	505	847	1 274	777	2 289	1 093	3 592	2 392
Net Assets Liabilities						591 677	656 467	688 062	724 934	751 864	761 012	768 098	764 395
Other Debtors						505	847	1 274	777	2 289	1 093	3 592	2 392
Property Plant Equipment						695 151	686 990	805 061	1 186 221	1 190 576	1 167 412	1 147 788	1 134 833
Total Inventories						40 819	24 980	56 590	66 470	69 675	59 330	94 024	90 707
Cash Bank In Hand	113 943	9 489	133 834	180 909	59 940	82 458
Net Assets Liabilities Including Pension Asset Liability	262 110	319 656	454 630	518 146	571 415	591 677
Stocks Inventory	31 913	33 554	28 999	31 950	39 773	40 819
Tangible Fixed Assets	120 773	682 950	724 759	693 287	696 779	695 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	262 108	319 654	454 628	518 144	571 315	591 577
Shareholder Funds	262 110	319 656	454 630	518 146	563 007	591 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						204 182	230 843	256 202	280 967	302 112	325 276	344 900	361 555
Additions Other Than Through Business Combinations Property Plant Equipment							18 500	143 430	405 925	25 500			3 700
Average Number Employees During Period										1	1	1	1
Bank Borrowings											50 000	45 021	34 522
Corporation Tax Payable						6 009	16 853	10 715	5 902	4 420	6 861	5 624	1 582
Creditors						227 256	230 972	220 127	555 528	541 487	462 153	484 081	460 549
Increase From Depreciation Charge For Year Property Plant Equipment							26 661	25 359	24 765	21 145	23 164	19 624	16 655
Net Current Assets Liabilities	141 337	-363 294	-270 129	-175 141	-125 364	-103 474	-30 523	-116 999	-461 287	-438 712	-356 400	-334 896	-335 916
Other Creditors						207 397	199 463	194 941	535 155	512 596	436 822	478 457	457 967
Property Plant Equipment Gross Cost						899 333	917 833	1 061 263	1 467 188	1 492 688	1 492 688	1 492 688	1 496 388
Total Assets Less Current Liabilities	262 110	319 656	454 630	518 146	571 415	591 677				751 864	811 012	812 892	798 917
Trade Creditors Trade Payables						13 850	14 656	14 471	14 471	24 471	18 470		1 000
Creditors Due Within One Year Total Current Liabilities	209 346	439 055
Fixed Assets	120 773	682 950	724 759	693 287	696 779	695 151
Tangible Fixed Assets Additions		581 477	67 200		30 092	29 000
Tangible Fixed Assets Cost Or Valuation	191 564	773 041	840 241	840 241	870 333	899 333
Tangible Fixed Assets Depreciation	70 791	90 091	115 482	146 954	173 554	204 182
Tangible Fixed Assets Depreciation Charge For Period		19 300
Creditors Due Within One Year		439 055	442 189	397 871	225 617	227 256
Number Shares Allotted				2	100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	100	100
Tangible Fixed Assets Depreciation Charged In Period			25 391	31 472	26 600	30 628

Company staff

Nigel W.

Role: Director

Appointed: 01 February 2014

Latest update: 15 April 2024

Margaret W.

Role: Secretary

Appointed: 06 September 2005

Latest update: 15 April 2024

Margaret W.

Role: Director

Appointed: 06 September 2005

Latest update: 15 April 2024

Robert W.

Role: Director

Appointed: 06 September 2005

Latest update: 15 April 2024

People with significant control

Robert W.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Robert Watson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Margaret W.

Margaret W.

Robert W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

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