Watson Associates (professional Services) Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Started with Reg No. 08465116 11 years ago, Watson Associates (professional Services) Limited was set up as a Private Limited Company. Its active office address is 30-34 North Street, Hailsham. The firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2023-03-31 is the last time when account status updates were reported.

We have a team of ten directors leading the following firm right now, specifically George H., Samuel C., Suzie V. and 7 other directors have been described below who have been performing the directors duties since September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82 620	86 371	150 381

Balance Sheet
Cash Bank In Hand	72	62	251
Cash Bank On Hand			251	93	38	66	644	436 648	304 858	273 967
Current Assets	1 213 523	1 358 644	1 562 656	1 505 268	1 802 763	1 935 502	2 129 529	2 511 365	2 243 818	2 424 579
Debtors	669 925	732 519	961 255	820 565	1 001 534	1 021 053	1 144 520	1 164 228	1 128 269	1 333 654
Intangible Fixed Assets	2 055 001	1 795 001	1 517 001
Net Assets Liabilities			150 381	196 471	143 214	144 184	143 938	174 560	174 560	174 660
Net Assets Liabilities Including Pension Asset Liability	82 620	86 371	150 381
Other Debtors			241 310	324 161	332 274	319 483	107 122	188 069	216 328	294 747
Property Plant Equipment			283 482	390 276	407 192	373 552	455 684	452 137	435 219	416 411
Stocks Inventory	543 526	626 105	601 150
Tangible Fixed Assets	278 156	289 382	283 482
Total Inventories			601 150	684 610	801 191	914 383	984 365	910 489	810 691	816 958

Capital & Reserves
Called Up Share Capital	8 000	8 000	10 000
Profit Loss Account Reserve	2 620	6 371	8 081
Shareholder Funds	82 620	86 371	150 381

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			633 000	1 026 563	1 320 882	1 688 763	1 928 230	2 150 001	2 150 001
Accumulated Depreciation Impairment Property Plant Equipment			629 455	672 410	729 573	789 537	843 525	913 410	986 454	1 057 595
Average Number Employees During Period				65	66	68	69	69	70	72
Bank Borrowings Overdrafts			279 059	201 346	362 271	298 936	382 733	301 798	212 413	105 288
Creditors			2 397 943	1 793 932	1 822 255	1 646 138	1 610 854	1 493 913	1 528 033	1 637 233
Creditors Due After One Year	2 988 082	2 722 234	2 397 943
Creditors Due Within One Year	475 978	634 422	814 815
Fixed Assets	2 333 157	2 084 383	1 800 483	1 513 714	1 236 311	834 790	677 455	452 137	435 219	416 411
Increase From Amortisation Charge For Year Intangible Assets				393 563	294 319	333 229	239 467	221 771
Increase From Depreciation Charge For Year Property Plant Equipment				42 955	57 163	59 964	53 988	69 885	73 044	71 141
Intangible Assets			1 517 001	1 123 438	829 119	461 238	221 771
Intangible Assets Gross Cost			2 150 001	2 150 001	2 150 001	2 150 001	2 150 001	2 150 001	2 150 001
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000	355 000	633 000
Intangible Fixed Assets Amortisation Charged In Period		260 000	278 000
Intangible Fixed Assets Cost Or Valuation	2 150 001	2 150 001
Net Current Assets Liabilities	737 545	724 222	747 841	476 689	729 159	955 532	1 077 337	1 216 336	1 267 374	1 395 482
Number Shares Allotted		8 000	10 000
Other Creditors			2 118 884	1 592 586	1 459 985	1 347 202	1 228 121	1 192 115	1 315 620	1 531 945
Other Taxation Social Security Payable			377 949	543 220	656 944	595 184	738 036	1 009 851	789 100	827 998
Par Value Share		1	1
Property Plant Equipment Gross Cost			912 937	1 062 686	1 136 765	1 163 089	1 299 209	1 365 547	1 421 673	1 474 006
Share Capital Allotted Called Up Paid	8 000	8 000	10 000
Share Premium Account	72 000	72 000	132 300
Tangible Fixed Assets Additions		57 361	39 952
Tangible Fixed Assets Cost Or Valuation	815 624	872 985	912 937
Tangible Fixed Assets Depreciation	537 468	583 603	629 455
Tangible Fixed Assets Depreciation Charged In Period		46 135	45 852
Total Additions Including From Business Combinations Property Plant Equipment				149 749	74 079	26 324	136 120	66 338	56 126	52 333
Total Assets Less Current Liabilities	3 070 702	2 808 647	2 548 324	1 990 403	1 965 469	1 790 322	1 754 792	1 668 473	1 702 593	1 811 893
Trade Creditors Trade Payables			37 746	80 875	79 605	57 828	54 878	155 993	84 184	97 939
Trade Debtors Trade Receivables			719 945	496 404	669 260	701 570	1 037 398	976 159	911 941	1 038 907