S J Watts Limited in Market Harborough, LE16 7PT

Description

Data updated on: 01-11-2023

This S J Watts Limited business has been operating in this business for at least twenty years, having launched in 2004. Started with registration number 05100020, S J Watts was set up as a Private Limited Company located in Anchor House, Market Harborough LE16 7PT. The firm's SIC code is 33190 and has the NACE code: Repair of other equipment. The company's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-13.

Stephen W. is this firm's solitary managing director, who was assigned to lead the company on 2004-04-13. To provide support to the directors, this particular business has been using the skills of Hannah W. as a secretary since April 2004.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	27 402	17 623	11 240	16 982	33 635	5 476	15 762

Balance Sheet
Cash Bank On Hand											195 273	122 052	46 406
Current Assets	126 778	96 580	114 584	98 207	154 380	86 633	125 808	141 047	153 698	100 396	291 107	302 936	211 318
Debtors	109 202	87 503	100 512	87 015	139 823	78 508					84 831	173 322	149 549
Net Assets Liabilities							15 762	30 448	41 633	25 526	65 250	122 461	118 563
Property Plant Equipment											231 424	227 167	224 611
Total Inventories											11 003	7 562	15 363
Cash Bank In Hand	11 845	2 538	413	4 933	6 008	1 997
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	27 402	17 623	11 240	16 982	33 635	5 476	15 762
Stocks Inventory	5 731	6 539	13 659	6 259	8 549	7 069
Tangible Fixed Assets	230 327	228 283	220 326	221 214	229 729	230 531

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	27 398	17 619	11 236	16 978	33 631	5 472
Shareholder Funds	27 402	17 623	11 240	16 982	33 635	5 476	15 762

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							30 493	25 806	32 216	7 851	-8 280	-24 570	-5 225
Accumulated Depreciation Impairment Property Plant Equipment											111 908	123 103	132 463
Additions Other Than Through Business Combinations Property Plant Equipment												6 938	7 511
Average Number Employees During Period									8	8	8	8	8
Creditors							155 717	170 716	187 761	178 240	137 451	114 410	90 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-703
Disposals Property Plant Equipment													-707
Dividend Per Share Final											6 000	2 000	2 000
Dividends Paid On Shares Final											24 000	8 000	8 000
Fixed Assets	239 327	234 283	223 326	221 214	229 729	230 532	233 870	235 934	237 324	229 272	231 424
Increase From Depreciation Charge For Year Property Plant Equipment												11 195	10 063
Net Current Assets Liabilities	-24 949	-34 975	-37 474	-33 018	-24 677	-65 276	-25 452	26 852	32 337	77 208	-10 513	43 396	-1 886
Number Shares Issued Fully Paid											4	4	4
Other Inventories											11 003	7 562	15 363
Par Value Share				1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						940	4 457	2 817	1 726	636
Property Plant Equipment Gross Cost											343 332	350 270	357 074
Provisions For Liabilities Balance Sheet Subtotal							10 122	10 579	10 924	9 521	9 930	9 122	8 636
Total Assets Less Current Liabilities	214 378	199 308	185 852	188 196	205 052	198 362	208 418	209 082	204 987	152 064	220 911	270 563	222 725
Director Remuneration											18 330	18 260	17 890
Creditors Due After One Year Total Noncurrent Liabilities	179 143	175 751
Creditors Due Within One Year Total Current Liabilities	151 727	131 555
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	7 833	5 934	6 105	6 970	9 686	9 303	10 122
Tangible Fixed Assets Additions		9 419		9 004	21 632	14 610
Tangible Fixed Assets Cost Or Valuation	268 847	271 244	271 399	280 403	298 135	307 328
Tangible Fixed Assets Depreciation	38 520	42 961	51 073	59 189	68 406	76 797
Tangible Fixed Assets Depreciation Charge For Period		9 797
Tangible Fixed Assets Depreciation Disposals		-5 356
Tangible Fixed Assets Disposals		-7 022			3 900	5 417
Accruals Deferred Income						33 108	30 493
Creditors Due After One Year			168 507	164 244	161 731	150 476	152 041
Creditors Due Within One Year			152 058	131 225	179 057	152 850	155 717
Instalment Debts Due After5 Years			141 507	136 244	155 167	146 849
Number Shares Allotted				4	4	4
Secured Debts			174 007	169 744	162 517	7 800
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period				8 116	11 662	12 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 445	3 703

Company staff

Hannah W.

Role: Secretary

Appointed: 13 April 2004

Latest update: 29 November 2023

Stephen W.

Role: Director

Appointed: 13 April 2004

Latest update: 29 November 2023

People with significant control

Stephen W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

S J Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

Stephen W.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

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