Watson Brown (UK) Limited in New Denham, UB9 4AF

Description

Data updated on: 01-11-2023

Watson Brown (UK) came into being in 2000 as a company enlisted under no 04109702, located at UB9 4AF New Denham at Unit 1 Electron Works. This firm has been in business for twenty four years and its official status is active. The enterprise's SIC code is 42210 which stands for Construction of utility projects for fluids. Watson Brown (UK) Ltd reported its account information for the financial year up to Sunday 30th April 2023. Its most recent annual confirmation statement was submitted on Thursday 19th January 2023.

According to the information we have, the firm was built in 2000-11-17 and has so far been led by two directors. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Robert B. as a secretary since November 2000.

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 479	16 665	76 145	241 310	131 349

Balance Sheet
Current Assets	192 000	157 097	252 579	470 226	64 500	99 441	93 004	-28 648	26 991	38 170	8 120	8 705	6 482
Net Assets Liabilities						67 663	66 938	66 186	65 635	65 311	65 202	65 144	65 265
Cash Bank In Hand	134 937	132 500	234 899	300 890	45 326
Debtors	49 563	19 597	10 680	161 836	19 174
Net Assets Liabilities Including Pension Asset Liability		16 665	76 145	241 310	131 349
Stocks Inventory	7 500	5 000	7 000	7 500
Tangible Fixed Assets			252 438	252 438	275 538

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 479	15 665	75 145	240 310	130 349
Shareholder Funds	8 479	16 665	76 145	241 310	131 349

Other Financial Data
Average Number Employees During Period							2	2
Creditors						157 519	146 895	140 044	133 295	126 248	117 997	109 416	193 655
Fixed Assets					275 538	269 763	254 899	254 284	253 822	253 530	252 438	252 438	252 438
Net Current Assets Liabilities	8 479	16 665	-5 960	149 620	23 661	-44 581	-41 066	-48 054	-54 892	-61 971	-69 239	-77 878	-187 173
Total Assets Less Current Liabilities	8 479	16 665	246 478	402 058	299 199	225 182	213 833	206 230	198 930	191 559	183 199	174 560	65 265
Administrative Expenses				175 819
Amounts Owed By Group Undertakings Other Participating Interests Within One Year					4 441
Bank Borrowings				160 748	159 225
Capital Reserves					131 349	67 663
Commitments Under Non-cancellable Operating Leases Total				20 350	17 888
Cost Sales				4 028 091
Creditors Due After One Year			170 333	160 748	167 850	157 519
Creditors Due Within One Year	183 521	140 432	258 539	320 606	40 839	144 022
Debtors Due Within One Year				161 836	19 174
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 875	5 775
Depreciation Tangible Fixed Assets Expense					1 875
Gross Profit Loss				568 034
Interest Payable Similar Charges				4 236
Net Assets Liability Excluding Pension Asset Liability					131 349	67 663
Number Shares Allotted		1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year					8 625
Operating Leases Expiring Between Two Five Years				11 350	8 888
Operating Leases Expiring Within One Year				9 000	9 000
Operating Profit Loss				392 215
Other Creditors Due Within One Year				22 595	21 210
Other Interest Receivable Similar Income				1 786
Par Value Share		1	1	1	1
Profit Loss For Period				309 165	20 039	-3 686
Profit Loss On Ordinary Activities Before Tax				389 765
Raw Materials Consumables					452 246	7 652
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Staff Costs					364 063	11 907
Tangible Fixed Assets Additions			252 438		24 975
Tangible Fixed Assets Cost Or Valuation			252 438	252 438	277 413
Tangible Fixed Assets Depreciation					1 875
Tangible Fixed Assets Depreciation Charged In Period					1 875
Taxation Social Security Due Within One Year				183 225	10 354
Tax On Profit Or Loss On Ordinary Activities				80 600	-12 952	40
Trade Creditors Within One Year				114 786	9 275
Turnover Gross Operating Revenue				4 596 125	945 273	96 573
U K Current Corporation Tax				80 600
Director Remuneration Benefits Excluding Payments To Third Parties				15 810	15 190

Company staff

Robert B.

Role: Secretary

Appointed: 17 November 2000

Latest update: 6 February 2024

Robert B.

Role: Director

Appointed: 17 November 2000

Latest update: 6 February 2024

Stuart W.

Role: Director

Appointed: 17 November 2000

Latest update: 6 February 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 October 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 January 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 July 2016
Date Approval Accounts	14 July 2016

Watson Brown (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Stuart W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert B.

Stuart W.

Accounts Documents

Company filings

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