Watson Engineering Management Limited in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

Watson Engineering Management Limited may be found at Winton House, Winton Square in Basingstoke. The firm post code is RG21 8EN. Watson Engineering Management has been on the market for the last thirteen years. The firm registered no. is 07816131. Created as Aew Engineering Services, it used the business name until 2011, when it got changed to Watson Engineering Management Limited. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-19.

Alan W. is the following enterprise's only managing director, who was designated to this position on 2011-10-19. For nine years Ruth W., had been performing the duties for this specific company up until the resignation in July 2020.

Alan W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Watson Engineering Management Limited 2011-10-31
Aew Engineering Services Ltd 2011-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-30	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

Balance Sheet
Cash Bank On Hand						162 812	237 613	221 483	100 745	61 466	43 601	44 739
Current Assets		109 707	188 191	195 149	186 041	162 812	251 886	235 195	100 816	64 811	46 946	56 079
Debtors		2	2	2			14 273	13 712	71	3 345	3 345	11 340
Net Assets Liabilities						109 613	143 038	97 105	66 166	51 899	44 884	54 687
Other Debtors							1 073	512	71	3 345	3 345
Property Plant Equipment						61	46	34	25	19	14	10
Cash Bank In Hand	109 705	109 705	188 189	195 147	186 041	162 812
Net Assets Liabilities Including Pension Asset Liability	68 896	68 898	114 354	130 536	129 450	109 613
Tangible Fixed Assets	553	553	415	311	233	61

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	68 896	68 896	114 352	130 534	129 448	109 611

Other Financial Data
Version Production Software										2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						778	793	805	814	820	825	829
Average Number Employees During Period						2	2	2	2
Creditors						53 260	108 894	138 124	34 675	12 931	2 076	1 402
Increase From Depreciation Charge For Year Property Plant Equipment							15	12	9	6	5	4
Loans From Directors									24 338	12 923	2 076	-5 106
Net Current Assets Liabilities	68 343	68 345	113 939	130 225	129 217	109 552	142 992	97 071	66 141	51 880	44 870	54 677
Property Plant Equipment Gross Cost						839	839	839	839	839	839	839
Taxation Social Security Payable									10 337	8		6 508
Trade Debtors Trade Receivables							13 200	13 200				11 340
Amount Specific Advance Or Credit Directors						-19 356	-36 887
Amount Specific Advance Or Credit Made In Period Directors							-17 531
Capital Employed	68 896	68 898	114 354	130 536	129 450	109 613
Creditors Due Within One Year	41 362	41 362	74 252	64 924	56 824	53 260
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions	737					102
Tangible Fixed Assets Cost Or Valuation	737	737	737	737	737	839
Tangible Fixed Assets Depreciation	184	184	322	426	504	778
Tangible Fixed Assets Depreciation Charged In Period	184		138	104	78	84
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-190

Company staff

Alan W.

Role: Director

Appointed: 19 October 2011

Latest update: 14 February 2024

People with significant control

Alan W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Ruth L.

Notified on 30 June 2016

Ceased on 11 July 2020

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	30 October 2012
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Watson Engineering Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Ruth W.

People with significant control

Alan W.

Ruth L.

Accounts Documents

Company filings

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