Watson Homes & Building Services Limited in Essex, SS11 8YU

Description

Data updated on: 01-11-2023

Watson Homes & Building Services Limited is officially located at Essex at 1 Sopwith Crescent. Anyone can search for the firm by the post code - SS11 8YU. The company has been in the field on the British market for 17 years. The firm is registered under the number 06279647 and their current state is active. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were filed.

Sean W. is the company's solitary managing director, who was appointed in 2007.

Sean W. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 128	-5 882	-6 940

Balance Sheet
Cash Bank On Hand						4 955	13 978	2 589	3 858	5 254	13 486	3 632	7 150
Current Assets	3 054	3 801					13 978	4 275	5 544	5 254
Debtors		2 795						1 686	1 686
Net Assets Liabilities						192 764	201 913	194 942	201 493	196 830	209 194	204 095	206 097
Other Debtors		2 795						1 686	1 686
Cash Bank In Hand	3 054	1 006		331	2 421	4 955
Net Assets Liabilities Including Pension Asset Liability	-10 128	-5 882	-6 940	-6 263	-5 340	-4 855
Tangible Fixed Assets	222 679	102 372	100 467	98 562	96 657	94 752

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 129	-5 883	-6 941	-6 264	-5 341	-4 856
Shareholder Funds	-10 128	-5 882	-6 940

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings							87 274	79 208	70 412	493 640	493 640	493 640	493 640
Bank Borrowings Overdrafts	111 650	110 627	106 287			92 280	82 051	73 634	64 456	493 640	493 640	493 640	493 640
Creditors						104 562	82 051	73 634	64 456	493 640	493 640	493 640	493 640
Investment Property						338 323	338 323	338 323	338 323	751 527	751 527	751 527	751 527
Investment Property Fair Value Model						338 323	338 323	338 323	338 323	751 527	751 527	751 527
Net Current Assets Liabilities	-232 807	-108 254	-107 407	-104 825	-9 701	-12 333	-92 756	-26 121	-28 720	-17 403	-5 039	-10 138	-8 136
Other Creditors						11 685	17 774	24 822	26 800	22 657	16 719	13 770	15 286
Other Taxation Social Security Payable						597	1 686		1 508		1 806
Provisions For Liabilities Balance Sheet Subtotal						45 952	43 654	43 626	43 654	43 654	43 654	43 654	43 654
Total Assets Less Current Liabilities	-10 128	-5 882	-6 940		86 956	82 419	327 618	312 202	309 603	734 124	746 488	741 389	743 391
Additions Other Than Through Business Combinations Investment Property Fair Value Model										413 204
Bank Borrowings Overdrafts Secured			106 284	101 784	97 094	97 094
Borrowings					70 923	64 981
Capital Employed			-6 940	-6 263	-5 340	-4 855
Creditors Due After One Year					92 296	87 274
Creditors Due Within One Year	235 861	112 055	107 407	105 156	104 418	17 288
Fixed Assets	222 679	102 372	100 467
Number Shares Allotted	1	1	1		1	1
Other Creditors Due Within One Year	124 104	900	908
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 560
Tangible Fixed Assets Cost Or Valuation	233 723	108 563	108 563	108 563	108 563	108 563
Tangible Fixed Assets Depreciation	11 044	6 191	8 096	10 001	11 906	13 811
Tangible Fixed Assets Depreciation Charged In Period		1 905	1 905	1 905	1 905	1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 758
Tangible Fixed Assets Disposals		126 720
Taxation Social Security Due Within One Year		528	212
Trade Creditors Within One Year	107	528

Company staff

Sean W.

Role: Director

Appointed: 14 June 2007

Latest update: 8 January 2024

People with significant control

Sean W.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 February 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015

Watson Homes & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Cecilia W.

People with significant control

Sean W.

Accounts Documents

Company filings

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