The Watch Service Centre Ltd in Leyland, PR25 1TB

Description

Data updated on: 01-11-2023

The company is known as The Watch Service Centre Ltd. The firm was originally established 9 years ago and was registered with 09505719 as the registration number. The office of this company is located in Leyland. You may find them at 368 Leyland Lane. The enterprise's registered with SIC code 95250 and has the NACE code: Repair of watches, clocks and jewellery. 2023/03/31 is the last time when the company accounts were filed.

There's a solitary director now overseeing this firm, specifically Cyril J. who has been carrying out the director's tasks for 9 years.

Cyril J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1 163	2 841

Balance Sheet
Cash Bank On Hand		716	1 026	102	7 257	14 330	7 391	5 408
Current Assets	3 218	1 573	2 585	3 228	10 097	17 656	10 913	10 139
Debtors	2 088	607	1 309	1 752	1 702	1 393	1 689	2 214
Net Assets Liabilities		2 841	1 497	345	7 111	25 352	23 412	21 866
Other Debtors			424	429	429	429	429	429
Property Plant Equipment		11 252	10 106	10 663	10 384	14 909	21 517	19 045
Total Inventories		250	250	1 375	1 138	1 933	1 833	2 517
Cash Bank In Hand	880
Net Assets Liabilities Including Pension Asset Liability	-1 163	2 841
Stocks Inventory	250
Tangible Fixed Assets	12 554

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 263
Shareholder Funds	-1 163	2 841

Other Financial Data
Accrued Liabilities			732	732	732	732	732	732
Accumulated Depreciation Impairment Property Plant Equipment		2 765	3 911	5 149	6 427	8 177	10 750	12 167
Additions Other Than Through Business Combinations Property Plant Equipment				1 795	999	6 275	9 181	3 445
Amounts Owed To Related Parties		8 504	9 734
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Overdrafts				1 896
Creditors		9 984	11 194	12 811	12 385	5 190	5 594	4 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-855
Disposals Property Plant Equipment								-4 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 146	1 238	1 278	1 750	2 573	2 272
Net Current Assets Liabilities	-13 717	-8 411	-8 609	-9 583	-2 288	12 466	5 319	5 895
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		1 480	1 460	9 558	8 832	12	4	96
Other Inventories		250	250	1 375	1 138	1 239	1 400	1 587
Par Value Share				1	1	1	1	1
Prepayments			424	470	715	747	728	759
Property Plant Equipment Gross Cost		14 017	14 017	15 812	16 811	23 086	32 267	31 212
Provisions For Liabilities Balance Sheet Subtotal				735	985	2 023	3 424	3 074
Taxation Social Security Payable					2 821	4 414	4 688	3 201
Total Assets Less Current Liabilities	-1 163	2 841	1 497	1 080	8 096	27 375	26 836	24 940
Total Borrowings				1 896
Trade Creditors Trade Payables				625		32	171	215
Trade Debtors Trade Receivables		607	885	852	558	217	532	1 026
Work In Progress						694	433	930
Director Remuneration			8 052	8 424	8 628	8 788	8 840	8 922
Creditors Due Within One Year	16 935	9 984
Fixed Assets	12 554	11 252
Tangible Fixed Assets Additions	14 017
Tangible Fixed Assets Cost Or Valuation	14 017
Tangible Fixed Assets Depreciation	1 463
Tangible Fixed Assets Depreciation Charged In Period	1 463

Company staff

Cyril J.

Role: Director

Appointed: 24 March 2015

Latest update: 29 January 2024

People with significant control

Cyril J.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 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

The Watch Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyril J.

People with significant control

Cyril J.

Accounts Documents

Company filings

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