S & K Watson Ltd in Kingsbridge, TQ7 2PN

Description

Data updated on: 01-11-2023

S & K Watson Ltd is officially located at Kingsbridge at Queens Arms. You can search for the firm by the area code - TQ7 2PN. S & K Watson's founding dates back to 2013. This firm is registered under the number 08552177 and company's current state is active. This company's Standard Industrial Classification Code is 56302 which means Public houses and bars. S & K Watson Limited reported its latest accounts for the financial year up to 2023-05-31. The business latest confirmation statement was filed on 2023-05-31.

Our info regarding this company's MDs suggests the existence of two directors: Kevin W. and Sandra W. who joined the team on 2013-05-31.

Executives who have control over the firm are as follows: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 686	44 657	60 567

Balance Sheet
Cash Bank On Hand			80 259	64 204	42 720	45 078	39 223	34 227	134 921	155 873
Current Assets	44 613	55 185	94 594	79 866	56 942	60 384	45 459	38 781	140 610	159 440
Debtors	6 739	7 171	9 674	10 829	8 611	9 702	3 604	242	203	344
Net Assets Liabilities			60 567	37 735	22 752	36 726	45 320	16 961	69 246	93 855
Other Debtors				8 810	8 611	9 702	3 604	242	203	344
Property Plant Equipment			17 265	15 453	13 921	34 195	29 883	26 900	22 988	23 206
Total Inventories			4 661	4 833	5 611	5 604	2 632	4 312	5 486	3 223
Cash Bank In Hand	32 513	42 730	80 259
Intangible Fixed Assets	120 000	90 000	60 000
Net Assets Liabilities Including Pension Asset Liability	26 686	44 657	60 567
Stocks Inventory	5 361	5 284	4 661
Tangible Fixed Assets	20 652	20 312	17 265

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	26 684	44 655	60 565
Shareholder Funds	26 686	44 657	60 567

Other Financial Data
Total Fixed Assets Additions	174 296	3 245
Total Fixed Assets Cost Or Valuation	174 296	177 541	177 541
Total Fixed Assets Depreciation	33 644	67 229	100 276
Total Fixed Assets Depreciation Charge In Period	33 644	33 585	33 047
Accumulated Amortisation Impairment Intangible Assets			90 000	120 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			10 276	13 003	15 460	21 494	26 623	31 226	35 138	39 089
Additions Other Than Through Business Combinations Property Plant Equipment				915	925	26 308		1 620		4 169
Average Number Employees During Period			12	12	14	12	12	17	17	16
Corporation Tax Payable				9 462	14 381	5 901	9 658		16 506	10 403
Creditors			110 860	86 109	46 725	51 356	25 190	43 764	90 140	84 382
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Fixed Assets	140 652	110 312	77 265	45 453	13 921
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 727	2 457	6 034	5 129	4 603	3 912	3 951
Intangible Assets			60 000	30 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-113 966	-63 996	-16 266	-6 243	10 217	9 028	20 269	-4 983	50 470	75 058
Other Creditors				41 599	3 199	9 242	2 520	17 543	41 971	32 818
Other Taxation Social Security Payable				15 681	12 220	15 595	2 685	6 937	16 053	13 378
Property Plant Equipment Gross Cost			27 541	28 456	29 381	55 689	56 506	58 126	58 126	62 295
Taxation Including Deferred Taxation Balance Sheet Subtotal			432	1 475	1 386	6 497	4 832	4 956	4 212	4 409
Total Assets Less Current Liabilities	26 686	46 316	60 999	39 210	24 138	43 223	50 152	21 917	73 458	98 264
Trade Creditors Trade Payables				19 367	16 925	20 618	10 327	19 284	15 610	27 783
Trade Debtors Trade Receivables				2 019
Creditors Due Within One Year Total Current Liabilities	158 579	119 181	110 860
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Provisions For Liabilities Charges	0	1 659	432
Tangible Fixed Assets Additions	24 296	3 245
Tangible Fixed Assets Cost Or Valuation	24 296	27 541	27 541
Tangible Fixed Assets Depreciation	3 644	7 229	10 276
Tangible Fixed Assets Depreciation Charge For Period	3 644	3 585	3 047

Company staff

Kevin W.

Role: Director

Appointed: 31 May 2013

Latest update: 12 November 2023

Sandra W.

Role: Director

Appointed: 31 May 2013

Latest update: 12 November 2023

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

S & K Watson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Sandra W.

People with significant control

Kevin W.

Sandra W.

Accounts Documents

Company filings

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