Watson Fencing Manufacturers Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This particular business is based in Huddersfield under the following Company Registration No.: 07075348. This firm was set up in the year 2009. The headquarters of this company is situated at 35 Westgate . The zip code for this address is HD1 1PA. From 2010-04-01 Watson Fencing Manufacturers Limited is no longer under the name Watson Engineering (yorkshire). This enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time when the accounts were filed.

We have a group of three directors overseeing the company at present, specifically Johnny S., Ian W. and James W. who have been performing the directors tasks since 2016.

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

Previous company's names
Watson Fencing Manufacturers Limited 2010-04-01
Watson Engineering (yorkshire) Limited 2009-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 067	57 130	141 830	112 809	199 497	212 730

Balance Sheet
Cash Bank On Hand						95 913	188 918	120 442	184 916	144 428	483 741	258 713	376 118
Current Assets	220 211	205 214	237 433	257 011	519 577	461 365	592 564	644 191	737 549	831 892	1 096 416	1 184 222	1 251 918
Debtors	171 391	199 093	199 530	250 005	430 362	365 452	393 646	513 749	542 633	677 464	602 675	915 509	865 800
Net Assets Liabilities						212 730	235 507	251 169	266 929	290 122	556 026	643 057	852 948
Other Debtors						18 965	7 322	8 629	16 383	17 396	90 459	64 882	93 671
Property Plant Equipment						18 661	17 362	31 192	25 784	22 719	27 523	19 650	26 727
Total Inventories							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	48 820	6 121	37 903	7 006	89 215	95 913
Intangible Fixed Assets	86 400	76 800	67 200	57 600	48 000	38 400
Net Assets Liabilities Including Pension Asset Liability	14 067	57 130	141 830	112 809	199 497	212 730
Tangible Fixed Assets	15 310	12 479	9 871	13 494	12 716	18 661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 967	57 030	141 730	112 709	199 397	212 630
Shareholder Funds	14 067	57 130	141 830	112 809	199 497	212 730

Other Financial Data
Total Fixed Assets Additions		3 610		8 546	5 976	11 564
Total Fixed Assets Cost Or Valuation	136 525	132 635	132 635	139 431	140 707	152 271
Total Fixed Assets Depreciation	34 815	43 356	55 564	68 337	79 991	95 210
Total Fixed Assets Depreciation Charge In Period		13 291	12 208	13 649	12 829	15 219
Total Fixed Assets Depreciation Disposals		-4 750		-876	-1 175
Total Fixed Assets Disposals		-7 500		-1 750	-4 700
Accrued Liabilities Deferred Income						23 650	55 200	60 151	62 724	62 778	63 117	63 667	8 840
Accumulated Amortisation Impairment Intangible Assets						57 600	67 200	76 800	86 400	96 000	96 000	96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment						37 610	39 054	50 042	59 495	68 751	79 615	87 488	94 786
Additions Other Than Through Business Combinations Property Plant Equipment							7 645	26 318	4 045	6 191	15 668		16 875
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10	10
Amounts Owed By Directors						52 800	23 407	30 678
Average Number Employees During Period						9	11	12	12	12	12	13	13
Bank Borrowings Overdrafts											8 706	9 821	9 957
Corporation Tax Payable						38 841	44 283	44 575	54 701	49 355	50 420	90 340	105 199
Creditors						301 964	399 920	437 488	501 105	560 172	521 390	525 226	397 437
Deferred Tax Liabilities						3 732	3 299	5 926	4 899	4 317	5 229	3 734	6 542
Depreciation Rate Used For Property Plant Equipment							15	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 875	375					2 500
Disposals Property Plant Equipment							7 500	1 500					2 500
Fixed Assets	101 710	89 279	77 071	71 094	60 716	57 061	46 162	50 392	35 384	22 719
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 320	1 320	1 320	1 320	1 320
Increase Decrease In Existing Provisions							-433	2 627	-1 027	-582	912	-1 495	2 808
Increase From Amortisation Charge For Year Intangible Assets							9 600	9 600	9 600	9 600
Increase From Depreciation Charge For Year Property Plant Equipment							4 319	11 363	9 453	9 256	10 864	7 873	9 798
Intangible Assets						38 400	28 800	19 200	9 600
Intangible Assets Gross Cost							96 000	96 000	96 000	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	7 184	-1 253	67 512	43 677	141 324	159 401	192 644	206 703	236 444	271 720	575 026	658 996	854 481
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable						102 265	131 293	130 502	153 835	160 157	147 689	74 864	33 169
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						2 845	2 940	3 744	3 980	2 476	7 834	5 762	3 266
Property Plant Equipment Gross Cost						56 271	56 416	81 234	85 279	91 470	107 138	107 138	121 513
Provisions						3 732	3 299	5 926	4 899	4 317	5 229	3 734	6 542
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 732	3 299	5 926	4 899	4 317	5 229	3 734	6 542
Total Assets Less Current Liabilities	108 894	88 026	144 583	114 771	202 040	216 462	238 806	257 095	271 828	294 439	602 549	678 646	881 208
Trade Creditors Trade Payables						137 208	169 144	202 260	229 845	287 882	251 458	286 534	240 272
Trade Debtors Trade Receivables						290 842	359 977	470 698	467 734	628 808	466 071	643 906	568 713
Work In Progress							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year Total Noncurrent Liabilities	93 327	29 544	1 717	0
Creditors Due Within One Year Total Current Liabilities	213 027	206 467	169 921	213 334	378 253	301 964
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	19 200	28 800	38 400	48 000	57 600
Intangible Fixed Assets Amortisation Charged In Period		9 600	9 600	9 600	9 600	9 600
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000	96 000	96 000
Provisions For Liabilities Charges	1 500	1 352	1 036	1 962	2 543	3 732
Tangible Fixed Assets Additions		3 610		8 546	5 976	11 564
Tangible Fixed Assets Cost Or Valuation	40 525	36 635	36 635	43 431	44 707	56 271
Tangible Fixed Assets Depreciation	25 215	24 156	26 764	29 937	31 991	37 610
Tangible Fixed Assets Depreciation Charge For Period		3 691	2 608	4 049	3 229	5 619
Tangible Fixed Assets Depreciation Disposals		-4 750		-876	-1 175
Tangible Fixed Assets Disposals		-7 500		-1 750	-4 700

Company staff

Johnny S.

Role: Director

Appointed: 01 April 2016

Latest update: 5 March 2024

Ian W.

Role: Director

Appointed: 18 November 2009

Latest update: 5 March 2024

James W.

Role: Director

Appointed: 18 November 2009

Latest update: 5 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Watson Fencing Manufacturers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnny S.

Ian W.

James W.

Helen H.

People with significant control

Ian W.

James W.

Accounts Documents

Company filings

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