Simon Watts Consulting Ltd
32 Maltravers Street BN18 9BU Arundel
Number: 06840893
Incorporation date: 2009-03-09
Dissolution date: 2023-03-28
End of financial year: 12 August
Category: Private Limited Company
Status: Dissolved
Registered as 06840893 fifteen years ago, Simon Watts Consulting Limited had been a private limited company until 2023-03-28 - the time it was officially closed. The firm's last known office address was 32 Maltravers Street, Arundel.
Yves P. and Simon W. were the enterprise's directors and were managing the firm from 2022 to 2023.
Simon W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-08-12 |
| Currency | |||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 30 943 | 71 745 | 85 902 | 128 368 | |||||||
| Current Assets | 47 347 | 107 621 | 36 180 | 42 617 | 41 530 | 79 186 | 108 945 | 128 368 | 71 699 | 25 931 | |
| Debtors | 19 045 | 20 446 | 16 509 | 10 587 | 7 441 | 23 043 | |||||
| Net Assets Liabilities | 22 342 | 59 776 | 87 310 | 107 829 | 71 201 | 24 716 | |||||
| Property Plant Equipment | 313 | 1 758 | 1 318 | 989 | |||||||
| Cash Bank In Hand | 28 302 | 87 175 | 19 671 | 42 617 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 666 | 76 848 | 30 336 | 2 029 | |||||||
| Tangible Fixed Assets | 741 | 741 | 668 | 556 | 417 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 28 666 | 75 848 | 29 336 | 1 029 | |||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 745 | 720 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 623 | 2 210 | 2 649 | 2 978 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||||
| Creditors | 19 501 | 21 168 | 22 953 | 21 528 | 495 | 495 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||
| Fixed Assets | 313 | 1 758 | 1 318 | 989 | 742 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 440 | 329 | ||||||||
| Net Current Assets Liabilities | 28 925 | 76 180 | 29 780 | 1 612 | 22 029 | 58 018 | 85 992 | 106 840 | 71 204 | 25 436 | |
| Property Plant Equipment Gross Cost | 1 936 | 3 968 | 3 967 | 3 967 | |||||||
| Total Assets Less Current Liabilities | 22 342 | 59 776 | 87 310 | 107 829 | 71 946 | 25 436 | |||||
| Capital Employed | 29 666 | 76 848 | 30 336 | 2 029 | |||||||
| Creditors Due Within One Year | 18 422 | 31 441 | 6 400 | 41 005 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 150 | 73 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 713 | 1 863 | 1 936 | 1 936 | |||||||
| Tangible Fixed Assets Depreciation | 972 | 1 195 | 1 380 | 1 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 185 | 139 | ||||||||
Role: Director
Appointed: 01 April 2022
Latest update: 14 April 2024
Role: Director
Appointed: 09 March 2009
Latest update: 14 April 2024
| Account next due date | 12 May 2024 |
| Account last made up date | 12 August 2022 |
| Confirmation statement next due date | 23 March 2023 |
| Confirmation statement last made up date | 09 March 2022 |
| Annual Accounts 24 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30/06/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30/06/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 12/08/2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-06-30 |
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