Watching Uk Ltd in Ferndown, BH22 8RD

Description

Data updated on: 01-11-2023

Watching Uk is a firm with it's headquarters at BH22 8RD Ferndown at 77 Dudsbury Road. This company was formed in 2007 and is registered under the registration number 06229871. This company has been on the British market for seventeen years now and company official state is active. Since 4th April 2017 Watching Uk Ltd is no longer under the business name Watching Uk (southern). The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

Since 27th April 2007, the following firm has only been guided by a single director: Nicholas H. who has been overseeing it for seventeen years.

Nick H. 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.

Previous company's names
Watching Uk Ltd 2017-04-04
Watching Uk (southern) Ltd 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	621	321	693	708	642	8 483

Balance Sheet
Cash Bank In Hand	10 553	3 199	19 230	2 855	12 383	13 161
Cash Bank On Hand							43 956	68 059	107 228	103 695	144 077	102 120
Current Assets	14 640	11 289	20 372	10 180	14 496	58 762	121 386	104 612	164 658	134 109	180 915	220 370
Debtors	4 087	8 090	1 142	7 325	2 113	45 601	77 430	24 553	48 617	29 414	36 338	115 750
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000	9 000
Other Debtors								3 375	7 543	9 305	8 552	8 608
Property Plant Equipment							18 356	21 324	21 184	51 396	41 359	33 093
Tangible Fixed Assets	5 998	5 007	705	623	2 966	9 350
Total Inventories								12 000	8 813	1 000	500	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	620	320	692	707	641	8 482
Shareholder Funds	621	321	693	708	642	8 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 393	19 728	25 079	33 333	45 389	54 688
Average Number Employees During Period								1	1	1	1	1
Creditors						68 629	92 774	52 819	82 056	63 017	104 381	119 006
Creditors Due Within One Year	29 017	24 975	29 384	19 095	25 820	68 629
Fixed Assets	14 998	14 007	9 705	9 623	11 966	18 350	27 356	30 324	30 184	60 396	50 359	42 093
Increase From Depreciation Charge For Year Property Plant Equipment								5 335	5 351	8 254	12 056	9 299
Intangible Assets							9 000	9 000	9 000	9 000	9 000	9 000
Intangible Assets Gross Cost							9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-14 377	-13 686	-9 012	-8 915	-11 324	-9 867	28 612	51 793	82 602	71 092	76 534	101 364
Number Shares Allotted		1	1	1	1	1
Other Creditors							29 992	28 535	34 263	30 183	33 311	23 919
Other Taxation Social Security Payable							32 655	15 366	30 724	19 301	13 376	29 563
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							32 749	41 052	46 263	84 729	86 748	87 781
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		655	261	125	2 616	9 500
Tangible Fixed Assets Cost Or Valuation	7 467	8 122	5 383	5 508	8 124	17 624
Tangible Fixed Assets Depreciation	1 469	3 115	4 678	4 885	5 158	8 274
Tangible Fixed Assets Depreciation Charged In Period		1 646	236	207	273	3 116
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 327
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment								8 303	5 211	38 466	2 019	1 033
Total Assets Less Current Liabilities	621	321	693	708	642	8 483	55 968	82 117	112 786	131 488	126 893	143 457
Trade Creditors Trade Payables							30 127	8 918	17 069	13 533	48 010	65 524
Trade Debtors Trade Receivables							77 430	21 178	41 074	20 109	27 786	107 142
Payments Received On Account											9 684

Company staff

Nicholas H.

Role: Director

Appointed: 27 April 2007

Latest update: 15 January 2024

People with significant control

Nick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 December 2012
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 November 2013

Watching Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Simon B.

People with significant control

Nick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Watching Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Simon B.

People with significant control

Nick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012