Steve Watts Holdings Limited in Blaby, LE8 4GQ

Description

Data updated on: 01-11-2023

This company referred to as Steve Watts Holdings was founded on 2001-05-29 as a Private Limited Company. The firm's registered office can be reached at Blaby on Westfield, Rear Of 24-26 Leicester Road. In case you need to contact the company by post, the postal code is LE8 4GQ. The registration number for Steve Watts Holdings Limited is 04224242. It has been on the market under three different names. The company's very first name, Abstractavr Holdings, was changed on 2003-03-07 to Abstract Avr Holdings. The current name is used since 2003, is Steve Watts Holdings Limited. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Up until now, the limited company has only been guided by an individual managing director: Stephen W. who has been managing it for twenty three years.

Stephen W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Steve Watts Holdings Limited 2003-11-27
Abstract Avr Holdings Limited 2003-03-07
Abstractavr Holdings Limited 2001-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	624 335	595 724	596 351

Balance Sheet
Cash Bank In Hand	1	1 138	1
Cash Bank On Hand			1	473	1	1	1 033	1	1	1
Current Assets	74	21 930	5 337	4 158	1 840	1
Debtors	73	20 792	5 336	3 685	1 839
Net Assets Liabilities			596 351	551 647	535 855	534 903
Net Assets Liabilities Including Pension Asset Liability	624 335	595 724	596 351
Other Debtors			5 336	3 685	1 839
Property Plant Equipment			297 383	290 807	284 231	277 655	271 079	264 503	450 000	441 420
Tangible Fixed Assets	310 535	303 959	297 383

Capital & Reserves
Called Up Share Capital	5 001	5 001	5 001
Profit Loss Account Reserve	104 430	75 819	76 446
Shareholder Funds	624 335	595 724	596 351

Other Financial Data
Amount Specific Advance Or Credit Directors		20 792	5 336	3 685	1 839	2 293	4 334
Amount Specific Advance Or Credit Made In Period Directors			38 543	44 618	46 261	49 229	42 903
Amount Specific Advance Or Credit Repaid In Period Directors			53 999	46 269	48 107	53 361	44 944
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			52 617	59 193	65 769	72 345	78 921	85 497		8 580
Amounts Owed To Group Undertakings			285 383	352 324	387 731	409 976	424 534	407 875	391 004	383 234
Bank Borrowings			113 975	86 437	57 328	26 384
Bank Borrowings Overdrafts			88 383	58 845	29 736	26 387		4	62	16
Bank Overdrafts			15		4	3		4	62	16
Creditors			88 383	58 845	29 736	439 388	431 150	418 069	406 719	395 740
Creditors Due After One Year	153 951	113 834	88 383
Creditors Due Within One Year	228 958	312 966	314 621
Fixed Assets	1 007 170	1 000 594	994 018	987 442	980 866	974 290	967 714	961 138	1 146 635	1 138 055
Increase From Depreciation Charge For Year Property Plant Equipment				6 576	6 576	6 576	6 576	6 576	6 576	8 580
Investments Fixed Assets	696 635	696 635	696 635	696 635	696 635	696 635	696 635	696 635	696 635	696 635
Investments In Group Undertakings			696 635	696 635	696 635	696 635	696 635	696 635	696 635	696 635
Net Current Assets Liabilities	-228 884	-291 036	-309 284	-376 950	-415 275	-439 387	-430 117	-418 068	-406 718	-395 739
Other Creditors			697	1 192	416	3 025	4 485	8 059	11 310	10 191
Other Taxation Social Security Payable			2 934		1 372		2 131	2 131	4 343	2 299
Property Plant Equipment Gross Cost			350 000	350 000	350 000	350 000	350 000	350 000	450 000
Revaluation Reserve	57 904	57 904	57 904
Secured Debts	207 920	153 092	113 990
Share Premium Account	457 000	457 000	457 000
Tangible Fixed Assets Cost Or Valuation	350 000	350 000
Tangible Fixed Assets Depreciation	39 465	46 041	52 617
Tangible Fixed Assets Depreciation Charged In Period		6 576	6 576
Total Assets Less Current Liabilities	778 286	709 558	684 734	610 492	565 591	534 903	537 597	543 070	739 917	742 316
Total Borrowings			113 990	86 437	57 332	26 387
Advances Credits Directors	73	20 792	5 336
Advances Credits Made In Period Directors		20 719
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-92 073
Total Increase Decrease From Revaluations Property Plant Equipment									100 000

Company staff

Stephen W.

Role: Director

Appointed: 29 May 2001

Latest update: 31 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2001

Resigned: 29 May 2001

Address: Cardiff, CF10 2DX

Latest update: 31 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 29 May 2001

Resigned: 29 May 2001

Address: Cardiff, CF10 2DX

Latest update: 31 January 2024

Marcia M.

Role: Secretary

Appointed: 29 May 2001

Resigned: 23 December 2011

Latest update: 31 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steve Watts Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Secretarial Appointments Limited

Corporate Appointments Limited

Marcia M.

People with significant control

Stephen W.

Accounts Documents

Company filings

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