Watson & Neill Solicitors Ltd in Lurgan, BT66 8AH

Description

Data updated on: 01-11-2023

Watson & Neill Solicitors Ltd with reg. no. NI628579 has been in this business field for nine years. This Private Limited Company can be found at 23 High Street, , Lurgan and its post code is BT66 8AH. This business's SIC code is 69102 and their NACE code stands for Solicitors. Its most recent filed accounts documents cover the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 9th January 2023.

In order to satisfy its customer base, the following company is continually improved by a group of two directors who are Annabel N. and John N.. Their successful cooperation has been of cardinal use to this company since 2015.

Executives who control the firm include: John N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Annabel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	51 321

Balance Sheet
Cash Bank In Hand	100	35 389
Cash Bank On Hand		35 389	19 168	49 078	85 469
Current Assets	100	116 429	124 659	198 637	228 672	241 098	230 198	283 057	227 764
Debtors		81 040	105 491	149 559	143 203
Intangible Fixed Assets		16 000
Net Assets Liabilities		51 321	119 010	210 337	243 353	267 046	262 585	307 740	282 993
Net Assets Liabilities Including Pension Asset Liability	100	51 321
Other Debtors		18 418	16 527	43 754	58 056
Property Plant Equipment		144 465	141 210	138 009	134 853
Tangible Fixed Assets		144 465

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		51 221
Shareholder Funds	100	51 321

Other Financial Data
Amount Specific Advance Or Credit Directors		166 581	22 832	27 514	41 871	55 920	40 547	28 494	44 855
Amount Specific Advance Or Credit Made In Period Directors			156 292	64 911	64 733	64 049	64 627	69 026	79 006
Amount Specific Advance Or Credit Repaid In Period Directors			12 543	14 565	50 376	50 000	80 000	81 079	62 645
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		3 317	6 572	9 773	12 929
Average Number Employees During Period			10	9	10	10	9	7	7
Bank Borrowings Overdrafts		12 664	69 675	73 310	58 810
Creditors		225 187	69 675	73 310	58 810	46 810	34 810	22 810	10 810
Creditors Due Within One Year		225 187
Fixed Assets		160 465	153 210	146 009	138 853	131 735	128 650	125 593	122 559
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 255	3 201	3 156
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities	100	-108 758	35 805	137 907	163 310	182 121	168 745	204 957	171 244
Number Shares Allotted	100	100
Other Creditors		172 252	28 829	6 171	6 424
Other Taxation Social Security Payable		40 271	36 349	45 059	46 708
Par Value Share	1	1
Property Plant Equipment Gross Cost		147 782	147 782	147 782
Provisions For Liabilities Balance Sheet Subtotal		386	330	269	230
Provisions For Liabilities Charges		386
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		147 782
Tangible Fixed Assets Cost Or Valuation		147 782
Tangible Fixed Assets Depreciation		3 317
Tangible Fixed Assets Depreciation Charged In Period		3 317
Total Assets Less Current Liabilities	100	51 707	189 015	283 916	302 163	313 856	297 395	330 550	293 803
Trade Debtors Trade Receivables		62 622	88 964	105 805	85 147

Company staff

Annabel N.

Role: Director

Appointed: 09 January 2015

Latest update: 5 January 2024

John N.

Role: Director

Appointed: 09 January 2015

Latest update: 5 January 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Annabel N.

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	09 January 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Watson & Neill Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel N.

John N.

People with significant control

John N.

Annabel N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Watson & Neill Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel N.

John N.

People with significant control

John N.

Annabel N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016