Wats-on Lighting And Sound Limited in Presteigne, LD8 2HG

Description

Data updated on: 01-11-2023

Located in Upper House, Presteigne LD8 2HG Wats-on Lighting And Sound Limited is classified as a Private Limited Company with 02218420 registration number. The company was established on February 8, 1988. The enterprise's Standard Industrial Classification Code is 27400 meaning Manufacture of electric lighting equipment. Monday 28th February 2022 is the last time account status updates were reported.

As the information gathered suggests, the following company was founded 36 years ago and has so far been governed by three directors, out of whom two (Patricia P. and Christopher W.) are still in the management.

Christopher W. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	115 845	101 790	83 655	57 629	35 679

Balance Sheet
Current Assets	197 757	171 989	171 503	152 043	126 512	126 512	138 332	143 362	176 338	230 673	233 150	281 719	238 253
Cash Bank In Hand	95 359	57 626	50 643	45 480	28 479
Debtors	6 594	4 439	5 655	1 655	1 214
Net Assets Liabilities Including Pension Asset Liability	115 845	101 790	83 655	57 629	35 679
Stocks Inventory	95 804	109 924	115 205	104 908	96 819
Tangible Fixed Assets	73 398	68 236	61 639	54 091	50 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 745	101 690	83 555	57 529	35 579
Shareholder Funds	115 845	101 790	83 655	57 629	35 679

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						132 622	149 115	145 250	149 248	179 151	182 430	221 007	179 114
Fixed Assets	73 398	68 236	61 639	54 091	50 933	50 933	45 034	42 471	39 509	53 562	56 583	46 571	55 067
Net Current Assets Liabilities	51 591	42 698	31 160	12 682	-6 110	-6 110	-10 783	-1 888	27 090	51 522	50 720	60 712	59 139
Total Assets Less Current Liabilities	124 989	110 934	92 799	66 773	44 823	44 823	34 251	40 583	66 599	105 084	107 303	107 283	114 206
Creditors Due After One Year	9 144	9 144	9 144	9 144	9 144
Creditors Due Within One Year	146 166	129 291	140 343	139 361	132 622
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000	2 329	206	4 038
Tangible Fixed Assets Cost Or Valuation	213 965	218 965	221 294	221 500	225 538
Tangible Fixed Assets Depreciation	140 567	150 729	159 655	167 409	174 605
Tangible Fixed Assets Depreciation Charged In Period		10 162	8 926	7 754	7 196

Company staff

Patricia P.

Role: Director

Appointed: 06 April 2013

Latest update: 18 April 2024

Patricia P.

Role: Secretary

Appointed: 15 August 1991

Latest update: 18 April 2024

Christopher W.

Role: Director

Appointed: 15 August 1991

Latest update: 18 April 2024

People with significant control

Christopher W.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Wats-on Lighting And Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Patricia P.

Christopher W.

Dennis W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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