Watman & Worth Web Ltd in Welshpool, SY21 0EG

Description

Data updated on: 01-11-2023

Watman & Worth Web came into being in 2016 as a company enlisted under no 10395519, located at SY21 0EG Welshpool at Erfyl House. It has been in business for eight years and its current status is active. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 31st August 2022 is the last time when the company accounts were reported.

The following firm owes its well established position on the market and constant improvement to a team of two directors, who are Kieran W. and William W., who have been in charge of it since 2016.

Executives who control the firm include: William W. owns 1/2 or less of company shares. Kieran W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 022
Current Assets	8 892	13 402
Debtors	3 870	13 402	3 418	4 889	4 068	3 740
Net Assets Liabilities	5 837	-464	-15 316	-18 699	-21 025
Property Plant Equipment	1 860	1 163	925	123		167
Other Debtors						38

Other Financial Data
Accrued Liabilities		400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment	320	1 017	1 513	2 613	2 901	3 067
Additional Provisions Increase From New Provisions Recognised		-95	19	-217
Average Number Employees During Period	2	3	3	3	3
Bank Borrowings Overdrafts		11 448	9 121	7 679	14 563	16 187
Bank Overdrafts		11 448	9 121	7 679	14 563	16 187
Corporation Tax Payable	1 821
Corporation Tax Recoverable		1 304
Creditors	4 599	14 808	19 419	23 688	25 093	21 335
Deferred Tax Liabilities	316
Increase From Depreciation Charge For Year Property Plant Equipment	320	697	496	1 100	288	166
Net Current Assets Liabilities	4 293	-1 406	-16 001	-18 799	-21 025	-17 595
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	534	142	1 874	650	1 496	859
Other Taxation Social Security Payable	1 906	2 447	1 976	2 320	2 310	2 142
Par Value Share	1	1	1	1	1	1
Profit Loss		-6 301	-14 852	-3 383	-2 326	3 597
Property Plant Equipment Gross Cost	2 180	2 180	2 438	2 736	2 901	3 234
Provisions	316	221	240	23
Provisions For Liabilities Balance Sheet Subtotal	316	221	240	23
Total Additions Including From Business Combinations Property Plant Equipment	2 180		258	298	165	333
Total Assets Less Current Liabilities	6 153	-243	-15 076	-18 676	-21 025	-17 428
Trade Creditors Trade Payables	123	131	182	256	342
Trade Debtors Trade Receivables	3 870	12 098	3 418	4 889	4 068	2 315
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-23

Company staff

Kieran W.

Role: Director

Appointed: 27 September 2016

Latest update: 19 February 2024

William W.

Role: Director

Appointed: 27 September 2016

Latest update: 19 February 2024

People with significant control

William W.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Kieran W.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	27 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Watman & Worth Web Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran W.

William W.

People with significant control

William W.

Kieran W.

Accounts Documents

Company filings

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