Watson Hunt Consulting Limited in Sevenoaks, TN14 5PG

Description

Data updated on: 10-01-2022

This particular business was based in Sevenoaks registered with number: 09463219. The company was set up in 2015. The headquarters of the firm was situated at The Old Parsonage High Street Otford. The post code is TN14 5PG. This enterprise was officially closed in 2021, meaning it had been active for six years.

Anita H. and Thomas W. were the company's directors and were running the company from 2015 to 2021.

Executives who had control over the firm were as follows: Thomas W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anita H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	28 212

Balance Sheet
Cash Bank In Hand	20 061
Cash Bank On Hand	20 061	66 229	31 530	71 411	46 887
Current Assets	43 270	76 598	45 715	74 429	47 674
Debtors	23 209	10 369	14 185	3 018	787
Net Assets Liabilities	28 212	61 902	38 194	63 549	47 105
Net Assets Liabilities Including Pension Asset Liability	28 212
Property Plant Equipment	839	561	948	635	426
Tangible Fixed Assets	839

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 112
Shareholder Funds	28 212

Other Financial Data
Accruals Deferred Income Within One Year	1 730
Accumulated Depreciation Impairment Property Plant Equipment	361	639	1 106	1 419	1 628
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Due Within One Year	10 732
Corporation Tax Payable	10 732	11 408	4 161	6 826
Creditors	15 864	15 257	8 416	11 394	995
Creditors Due Within One Year	15 864
Debtors Due Within One Year	23 209
Deferred Income	1 730
Deferred Tax Liability	33
Depreciation Tangible Fixed Assets Expense	361
Increase From Depreciation Charge For Year Property Plant Equipment		278	467	313	209
Loans From Directors	1 722	1 930	2 138	2 346	208
Loans From Directors Within One Year	1 722
Net Current Assets Liabilities	27 406	61 341	37 299	63 035	46 679
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	1 680	1 919	2 117	2 222	787
Other Creditors Due Within One Year	1 680
Par Value Share	1		1	1	1
Prepayments	2 670	786
Prepayments Accrued Income Current Asset Due Within One Year	2 670
Property Plant Equipment Gross Cost	1 200	1 200	2 054	2 054
Provisions Additional Amounts Provided	33
Provisions For Liabilities Balance Sheet Subtotal	33		53	121
Provisions For Liabilities Charges	33
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	361
Tangible Fixed Assets Depreciation Charged In Period	361
Total Additions Including From Business Combinations Property Plant Equipment			854
Total Assets Less Current Liabilities	28 245	61 902	38 247	63 670	47 105
Trade Debtors Trade Receivables	20 539	9 583	14 185	3 018
Trade Debtors Within One Year	20 539
Corporation Tax Recoverable					787

Company staff

Anita H.

Role: Director

Appointed: 27 February 2015

Latest update: 16 March 2024

Thomas W.

Role: Director

Appointed: 27 February 2015

Latest update: 16 March 2024

People with significant control

Thomas W.

Notified on 20 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 9 April 2018

Ceased on 11 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	13 March 2022
Confirmation statement last made up date	27 February 2021

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Watson Hunt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Thomas W.

People with significant control

Thomas W.

Anita H.

Thomas W.

Accounts Documents

Company filings

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