Watson-clark Specialist Cars Limited in Carlisle, CA4 8BE

Description

Data updated on: 01-11-2023

Watson-clark Specialist Cars Limited could be gotten hold of in 2 Oak Bank, Scotby in Carlisle. Its post code is CA4 8BE. Watson-clark Specialist Cars has been operating in this business since it was established in 2008. Its registered no. is 06719780. This company's declared SIC number is 45111 which means Sale of new cars and light motor vehicles. Watson-clark Specialist Cars Ltd released its account information for the period up to 2022/10/31. The firm's most recent confirmation statement was submitted on 2023/10/09.

There seems to be one managing director at the moment controlling the following firm, namely Douglas W. who's been utilizing the director's responsibilities since 2008-10-09.

Douglas W. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 989	2 611	2 730	6 455	1 465	25 338

Balance Sheet
Current Assets	141 179	136 615	104 763	116 651	147 062	96 080	118 317	139 203	162 790	214 818	156 307	184 041
Net Assets Liabilities						25 338	60 030	99 376	125 745	152 077	126 858	148 402
Cash Bank In Hand	70 183	87 016	15 214	49 738	48 037	12 370
Debtors	11 451	10 649	63 149	42 813	25 475	16 360
Net Assets Liabilities Including Pension Asset Liability	15 989	2 611	2 730	6 455	1 465	25 338
Stocks Inventory	59 545	38 950	26 400	24 100	73 550	69 150
Tangible Fixed Assets	2 908	2 412	1 703	1 241	4 008	867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 889	2 511	2 630	6 355	1 365	25 238
Shareholder Funds	15 989	2 611	2 730	6 455	1 465	25 338

Other Financial Data
Total Fixed Assets Additions		383	395		4 200	362
Total Fixed Assets Cost Or Valuation	5 630	6 013	4 408	4 408	8 395	4 057
Total Fixed Assets Depreciation	2 722	3 601	2 705	3 167	4 387	3 190
Total Fixed Assets Depreciation Charge In Period		879	471	462	1 433	353
Total Fixed Assets Depreciation Disposals			-1 367		-213	-1 550
Total Fixed Assets Disposals			-2 000		-213	-4 700
Average Number Employees During Period								1	1	1	1	1
Creditors						71 689	58 929	40 380	37 402	45 303	37 290	27 460
Fixed Assets	2 908	2 412	1 703	1 241	4 008	867	642	553	357	54 254	63 366	47 572
Net Current Assets Liabilities	13 405	475	1 203	5 331	-2 543	26 191	61 118	98 823	125 388	143 126	100 782	128 290
Total Assets Less Current Liabilities	16 313	2 887	2 906	6 572	1 465	27 058	60 030	99 376	125 745	197 380	164 148	175 862
Amount Specific Advance Or Credit Directors										15 792
Amount Specific Advance Or Credit Made In Period Directors										15 792
Amount Specific Advance Or Credit Repaid In Period Directors											-15 792
Creditors Due Within One Year Total Current Liabilities	127 774	136 140	103 560	111 320	149 605	73 409
Provisions For Liabilities Charges	324	276	176	117	0
Tangible Fixed Assets Additions		383	395		4 200	362
Tangible Fixed Assets Cost Or Valuation	5 630	6 013	4 408	4 408	8 395	4 057
Tangible Fixed Assets Depreciation	2 722	3 601	2 705	3 167	4 387	3 190
Tangible Fixed Assets Depreciation Charge For Period		879	471	462	1 433	353
Tangible Fixed Assets Depreciation Disposals			-1 367		-213	-1 550
Tangible Fixed Assets Disposals			-2 000		-213	-4 700
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 720	1 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 800	1 500
General Description Advances Credits To Directors Including Terms Interest Rates							2 017

Company staff

Douglas W.

Role: Director

Appointed: 09 October 2008

Latest update: 26 February 2024

People with significant control

Douglas W.

Notified on 30 June 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Watson-clark Specialist Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Incorporate Secretariat Limited

People with significant control

Douglas W.

Accounts Documents

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