Watson Consultancy Services Limited in Bangor, BT20 3QF

Description

Data updated on: 01-11-2023

Watson Consultancy Services Limited 's been in the business for at least seven years. Started with Registered No. NI647272 in 2017, the company is based at 3 Grange Avenue, Bangor BT20 3QF. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

Currently, the directors enumerated by this firm are: William W. designated to this position on 2022/01/04 and Gavin W. designated to this position in 2017 in August.

Gavin W. is the individual who controls 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		4 989	15	1 152
Current Assets	24 650	37 655	37 624	40 076
Debtors		32 666	37 609	38 924
Net Assets Liabilities	2 071	2 633	588	122
Other Debtors		24 915	34 311	38 924

Other Financial Data
Accrued Liabilities		2 400	2 032	2 172
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 400	-2 400
Average Number Employees During Period	1	1	2	2
Bank Borrowings		3 800	5 454	4 354
Bank Overdrafts				55
Creditors	20 179	15 000	9 633	9 633
Number Shares Issued Fully Paid		100	100	100
Other Remaining Borrowings		15 000	9 633	9 633
Par Value Share			1	1
Taxation Social Security Payable		13 822	19 917	23 740
Total Assets Less Current Liabilities	4 471	17 633	10 221	9 755
Total Borrowings		15 000	9 633	9 633
Trade Debtors Trade Receivables		7 751	3 298
Amount Specific Advance Or Credit Directors	12 680	24 915	32 805	34 096
Amount Specific Advance Or Credit Made In Period Directors		59 105	48 042	50 661
Amount Specific Advance Or Credit Repaid In Period Directors		-46 870	-40 153	-49 369
Advances Credits Directors	12 679

Company staff

William W.

Role: Director

Appointed: 04 January 2022

Latest update: 21 February 2024

Gavin W.

Role: Director

Appointed: 03 August 2017

Latest update: 21 February 2024

People with significant control

Gavin W.

Notified on 3 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Watson Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

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