Watkin12 Limited in Bridgend, CF32 9YW

Description

Data updated on: 01-11-2023

The moment the firm was registered is Wed, 3rd Jan 2018. Established under number 11132045, the firm is registered as a Private Limited Company. You can reach the main office of the company during office hours at the following location: 7 Blackmill Road Bryncethin, CF32 9YW Bridgend. This company's SIC code is 93199 and has the NACE code: Other sports activities. The business most recent accounts cover the period up to Tuesday 31st January 2023 and the latest confirmation statement was released on Thursday 22nd June 2023.

For this business, all of director's tasks have so far been performed by Owen W. who was assigned this position in 2018 in January.

Owen W. is the individual who has 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 680	12 329	1 811	4 431	20 343
Current Assets	10 138	19 829	8 686	21 862	32 768
Debtors	4 458	7 500	6 875	17 431	12 425
Other Debtors		3 000	2 750	11 181	11 700
Property Plant Equipment	3 203	2 256	1 309	650	576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	947	1 894	2 841	3 500	4 291
Additions Other Than Through Business Combinations Property Plant Equipment	4 150				717
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	408	3 808	1 814	3 660	4 247
Creditors	13 243	8 233	2 714	4 460	5 328
Dividends Paid	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	947	947	947	659	791
Issue Equity Instruments	10
Net Current Assets Liabilities	-3 105	11 596	5 972	17 402	27 440
Other Creditors	12 835	4 425	900	800	1 081
Profit Loss	1 588
Property Plant Equipment Gross Cost	4 150	4 150	4 150	4 150	4 867
Total Assets Less Current Liabilities	98	13 852	7 281	18 052	28 016
Trade Debtors Trade Receivables	4 458	4 500	4 125	6 250	725

Company staff

Owen W.

Role: Director

Appointed: 03 January 2018

Latest update: 11 March 2024

People with significant control

Owen W.

Notified on 3 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-03
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Watkin12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen W.

People with significant control

Owen W.

Accounts Documents

Company filings

Filing category

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