S & N Watson Limited in Preston, PR5 5RA

Description

Data updated on: 01-11-2023

S & N Watson is a company located at PR5 5RA Preston at 1 Victoria Street. This business has been registered in year 2002 and is established under the identification number 04617331. This business has been on the British market for twenty two years now and the official status is active. This firm's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. Thu, 30th Mar 2023 is the last time when the company accounts were reported.

There seems to be a solitary managing director presently supervising the limited company, namely Stanley W. who's been utilizing the director's tasks since 2002-12-13. The limited company had been directed by Nicola W. until April 2018.

Stanley W. is the individual who has control over this firm, owns 1/2 or less 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	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 626	-1 044	806	1 171	273	413

Balance Sheet
Cash Bank On Hand						2 447	1 961	2 160	2 048	2 164	11 307	5 617	10 888
Current Assets	4 654	2 725	2 908	3 116		3 027	2 461	4 904	4 767	5 562	20 428	16 287	15 843
Debtors					263	151		2 194	2 169	2 848	8 521	9 920	4 205
Net Assets Liabilities										117	142	137	137
Other Debtors								2 194	2 169	2 848	8 521	9 920	4 205
Property Plant Equipment						740	740	555	416	312	234	1 149	910
Total Inventories						580	500	550	550	550	600	750
Cash Bank In Hand	4 004	2 095	2 328	2 536
Intangible Fixed Assets	3 850	1 750		1 315	990
Net Assets Liabilities Including Pension Asset Liability	4 626	-1 044	806	1 171
Stocks Inventory	650	630	580	580	580	580
Tangible Fixed Assets	3 135	2 345	1 755	1 315	990	740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 526	-1 144	706	1 071	173	313
Shareholder Funds	4 626	-1 044	806	1 171	273	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 463	11 463	11 648	11 787	11 891	11 969	12 078	12 317
Additions Other Than Through Business Combinations Property Plant Equipment												1 024
Average Number Employees During Period									6	4	3	5	4
Bank Borrowings Overdrafts											15 167	13 241	11 427
Corporation Tax Payable						2 065	2 346	2 459	2 181	3 657
Creditors						3 354	3 096	4 139	4 701	5 757	15 167	13 241	11 427
Increase From Depreciation Charge For Year Property Plant Equipment								185	139	104	78	109	239
Net Current Assets Liabilities	-2 359	-5 139	-949	-144	-717	-327	-635	765	66	-195	15 075	12 447	10 827
Number Shares Issued Fully Paid							100	100
Other Creditors						1 289	750	1 680	2 520	2 100	1 314	1 350	1 450
Other Taxation Social Security Payable										3 657	2 956	684	1 758
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 203	12 203	12 203	12 203	12 203	12 203	13 227
Provisions For Liabilities Balance Sheet Subtotal												218	173
Total Assets Less Current Liabilities	4 626	-1 044	806	1 171	273	413	105	1 320	482	117	15 309	13 596	11 737
Creditors Due Within One Year Total Current Liabilities	7 013	7 864
Fixed Assets	6 985	4 095	1 755	1 315	990
Intangible Fixed Assets Aggregate Amortisation Impairment	17 150	19 250	21 000
Intangible Fixed Assets Amortisation Charged In Period		2 100	1 750
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Tangible Fixed Assets Cost Or Valuation	12 577	12 203	12 203	12 203
Tangible Fixed Assets Depreciation	9 442	9 858	10 448	10 888	11 213	11 463
Tangible Fixed Assets Depreciation Charge For Period		790
Tangible Fixed Assets Depreciation Disposals		-374
Tangible Fixed Assets Disposals		-374
Cash Bank				2 536	1 453	2 446
Creditors Due Within One Year		7 864	3 857	3 260	3 013	3 504
Number Shares Allotted			100	100	100	100
Number Shares Authorised					100 000	100 000
Share Capital Allotted Called Up Paid		100	100	-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period			590	440	325	250
Share Capital Authorised				-100 000	-100 000	-100 000
Value Shares Allotted				100	100