Watch Oak Paraplanning Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Registered at 20 Havelock Road, Hastings TN34 1BP Watch Oak Paraplanning Limited is classified as a Private Limited Company registered under the 11206766 Companies House Reg No. The firm was set up on 2018-02-14. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mon, 28th Feb 2022 is the last time the accounts were filed.

Right now, this particular business is guided by a solitary director: David S., who was selected to lead the company six years ago. For 2 years Leigh B., had been fulfilling assigned duties for the business up to the moment of the resignation in 2020.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	635	825	235	139	111
Current Assets	15 260	5 210	5 035	4 211	4 761
Debtors	14 625	4 385	4 800	4 072	4 650
Property Plant Equipment	1 353	867	473	205	64
Net Assets Liabilities		-170	-11 028	-13 183	-17 160
Other Debtors				522

Other Financial Data
Accrued Liabilities	749	1 199	1 199	1 200	1 198
Accumulated Depreciation Impairment Property Plant Equipment	547	1 193	1 947	2 215	2 036
Amounts Owed By Directors	9 700
Average Number Employees During Period	2	3	3	3	3
Corporation Tax Payable	3 283	3 848	2 230	3 815	6 024
Creditors	5 612	6 247	12 500	10 256	10 580
Increase From Depreciation Charge For Year Property Plant Equipment	547	646	754	268	141
Net Current Assets Liabilities	9 648	-1 037	999	-3 132	-6 644
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 580	1 200			1 540
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 900	2 060	2 420	2 420	2 100
Total Additions Including From Business Combinations Property Plant Equipment	1 900	160	360
Total Assets Less Current Liabilities	11 001	-170	1 472	-2 927	-6 580
Bank Borrowings Overdrafts			8 500	2 466	2 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment					320
Disposals Property Plant Equipment					320
Other Taxation Social Security Payable					23
Prepayments Accrued Income	4 925	4 385	4 800	3 550	4 500
Trade Creditors Trade Payables					412
Trade Debtors Trade Receivables					150

Company staff

David S.

Role: Director

Appointed: 13 November 2018

Latest update: 6 March 2024

People with significant control

David S.

Notified on 13 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leigh B.

Notified on 14 February 2018

Ceased on 14 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Watch Oak Paraplanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Leigh B.

People with significant control

David S.

Leigh B.

Accounts Documents

Company filings

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