Watkins Prototype Consultancy Limited in Lichfield, WS13 6LZ

Description

Data updated on: 01-11-2023

This company called Watkins Prototype Consultancy was started on 2012-12-11 as a Private Limited Company. The firm's registered office could be contacted at Lichfield on 21a Bore Street. When you need to reach this business by post, its post code is WS13 6LZ. The office registration number for Watkins Prototype Consultancy Limited is 08326254. The firm's Standard Industrial Classification Code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Watkins Prototype Consultancy Ltd released its account information for the financial period up to Thu, 31st Dec 2020. The latest annual confirmation statement was released on Wed, 29th Dec 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1	6	39

Balance Sheet
Cash Bank On Hand			25 176	5 403	21 938	21 938	21 938
Current Assets	1	9 219	40 614	39 143	62 063	62 063	62 063
Debtors	3 323	6 387	15 438	33 740	40 125	40 125	3 431	5 903
Net Assets Liabilities			39	6 587	19 824	20 324	20 324	2 056
Other Debtors			14 608	24 161	38 142	38 142	38 142	5 903
Property Plant Equipment			1 489	1 117	1 278	1 278	1 278	1 151
Cash Bank In Hand	524	2 832	25 176
Net Assets Liabilities Including Pension Asset Liability	85	6	39
Tangible Fixed Assets	348	870	1 489

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	84	5	38
Shareholder Funds	1	6	39

Other Financial Data
Version Production Software								2 021
Accrued Liabilities								5 505
Accumulated Depreciation Impairment Property Plant Equipment			903	1 275	1 701	1 701	1 701	3 229
Additions Other Than Through Business Combinations Property Plant Equipment					587
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings								20 000
Bank Borrowings Overdrafts							4 565	4 374
Creditors			42 064	33 673	43 517	43 017	1 176	-15 002
Increase From Depreciation Charge For Year Property Plant Equipment				372	426			383
Loans From Directors							-69 442	-98 910
Net Current Assets Liabilities	1	-864	-1 450	5 470	18 546	19 046	19 046	20 905
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 392	2 392	2 979	2 979	2 979	4 380
Taxation Social Security Payable			18 138	27 368	40 017	40 017	20 460	31 074
Total Assets Less Current Liabilities	1	6					3 789	22 056
Trade Creditors Trade Payables			23 926	2 184	3 500	3 000	4 095
Trade Debtors Trade Receivables			830	27 242	1 983	1 983	1 983
Value-added Tax Payable							41 498	42 955
Advances Credits Directors				6 501	38 142		69 442	98 910
Advances Credits Made In Period Directors					31 641			126 127
Advances Credits Repaid In Period Directors								96 659
Amount Specific Advance Or Credit Directors				6 501	38 142		69 442	98 910
Amount Specific Advance Or Credit Made In Period Directors					31 641			126 127
Amount Specific Advance Or Credit Repaid In Period Directors								96 659
Creditors Due Within One Year	4 110	10 083	42 064
Fixed Assets	348	870
Tangible Fixed Assets Additions		812	1 116
Tangible Fixed Assets Cost Or Valuation	464	1 276	2 392
Tangible Fixed Assets Depreciation	116	406	903
Tangible Fixed Assets Depreciation Charged In Period		290	497
Share Capital Allotted Called Up Paid		1	1

Company staff

Shayne W.

Role: Director

Appointed: 11 December 2012

Latest update: 11 February 2024

People with significant control

Shayne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 January 2023
Confirmation statement last made up date	29 December 2021

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016

Watkins Prototype Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne W.

People with significant control

Shayne W.

Accounts Documents

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