Watson Civil Engineering Ltd in Paisley, PA2 9LD

Description

Data updated on: 01-11-2023

This particular Watson Civil Engineering Ltd firm has been operating in this business for at least nine years, having started in 2015. Registered with number SC522791, Watson Civil Engineering is categorised as a Private Limited Company located in 15 Hawick Avenue, Paisley PA2 9LD. The company's Standard Industrial Classification Code is 42110 which stands for Construction of roads and motorways. The business latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-13.

Due to the enterprise's growth, it became vital to appoint further directors: Michael W. and Victoria Y. who have been aiding each other since 2015-12-17 to exercise independent judgement of the following company.

Executives who control the firm include: Michael W. owns 1/2 or less of company shares. Victoria Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 680

Balance Sheet
Cash Bank On Hand					25 053	182 318	208 396
Current Assets	55 508	65 473	112 728	125 503	87 851	307 687	453 650
Debtors					62 798	125 369	245 254
Net Assets Liabilities	22 680	31 056	59 670	69 208	91	113 823	91 151
Other Debtors					18 915	67 320	212 264
Property Plant Equipment					29 750	47 211	43 247
Net Assets Liabilities Including Pension Asset Liability	22 680

Capital & Reserves
Shareholder Funds	22 680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	276	276	276	276	276
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					34 721	43 660	57 121
Amortisation Rate Used For Intangible Assets						20	20
Average Number Employees During Period	2	3	4	6	6	12	16
Bank Borrowings Overdrafts					50 000	23 437	27 442
Corporation Tax Payable					11 196	28 289	30 536
Creditors	60 572	61 664	81 205	82 686	117 234	108 234	295 685
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 352	1 503
Disposals Property Plant Equipment						13 948	6 359
Fixed Assets	27 326	27 180	27 745	25 941	29 750	47 211	43 247
Increase From Depreciation Charge For Year Property Plant Equipment						13 292	14 964
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-4 370	4 152	32 201	43 543	-29 659	199 453	157 965
Other Creditors					15 530	6 531	12 333
Other Taxation Social Security Payable					35 125		8 356
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	694	343	678	726	239
Property Plant Equipment Gross Cost					64 471	90 872	100 368
Provisions For Liabilities Balance Sheet Subtotal						6 709	6 510
Total Additions Including From Business Combinations Property Plant Equipment						40 349	15 856
Total Assets Less Current Liabilities	22 956	31 332	59 946	69 484	367	246 664	201 212
Trade Creditors Trade Payables					5 659	49 977	217 018
Trade Debtors Trade Receivables					43 883	58 049	32 990
Advances Credits Directors	22 175	18 308	19 362	15 303	4 886	590	1 191
Advances Credits Made In Period Directors	22 175		1 054		20 189	5 476	601
Advances Credits Repaid In Period Directors		3 867		4 059
Accruals Deferred Income	276
Creditors Due Within One Year	60 572

Company staff

Michael W.

Role: Director

Appointed: 17 December 2015

Latest update: 30 January 2024

Victoria Y.

Role: Director

Appointed: 17 December 2015

Latest update: 30 January 2024

People with significant control

Michael W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Victoria Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Watson Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Victoria Y.

People with significant control

Michael W.

Victoria Y.

Accounts Documents

Company filings

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