Watson & White Construction Ltd in Coalville, LE67 4JJ

Description

Data updated on: 03-04-2023

Watson & White Construction came into being in 2014 as a company enlisted under no 09267199, located at LE67 4JJ Coalville at 74 Waterworks Road. Its last known status was dissolved. Watson & White Construction had been operating offering its services for at least 9 years.

In this specific company, all of director's responsibilities have so far been executed by Sean W. and Ricky W.. Amongst these two people, Sean W. had been with the company for the longest period of time, having become one of the many members of officers' team on 16th October 2014.

Executives who had significant control over the firm were: Sean W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ricky W. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-3 028	2 952

Balance Sheet
Cash Bank In Hand	4 910	4 486
Cash Bank On Hand		4 486	25 095	27 540	18 021	12 726	16 336
Current Assets	4 910	16 837	53 403	44 991	19 323	12 745	18 401
Debtors		12 351	28 308	17 451	1 302	19	2 065
Intangible Fixed Assets	7 500	5 000
Property Plant Equipment		1 085	922	784	666	566	466
Tangible Fixed Assets	3 900	1 085
Other Debtors							2 065

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 030	2 950
Shareholder Funds	-3 028	2 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		415	578	716	834	934	1 034
Average Number Employees During Period			2	2	2	2	2
Creditors		19 970	28 792	32 785	14 932	31 412	22 577
Creditors Due Within One Year	19 338	19 970
Fixed Assets	11 400	6 085	3 422	784	666	566	466
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			163	138	118	100	100
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-14 428	-3 133	24 611	12 206	4 391	-18 667	-4 176
Number Shares Allotted	2	2
Other Creditors		15 934	16 863	21 293	11 685	16 521	750
Other Taxation Social Security Payable		4 036	11 929	11 492	3 247	4 475	9 889
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	1 500
Tangible Fixed Assets Depreciation	1 100	415
Tangible Fixed Assets Depreciation Charged In Period	1 100	190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		875
Tangible Fixed Assets Disposals		3 500
Total Assets Less Current Liabilities	-3 028	2 952	28 033	12 990	5 057	-18 101	-3 710
Trade Debtors Trade Receivables		12 351	28 308	17 451	1 302	19
Trade Creditors Trade Payables						10 416	11 938

Company staff

Sean W.

Role: Director

Appointed: 16 October 2014

Latest update: 6 November 2023

Ricky W.

Role: Director

Appointed: 16 October 2014

Latest update: 6 November 2023

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ricky 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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	16 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Watson & White Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Ricky W.

People with significant control

Sean W.

Ricky W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Watson & White Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Ricky W.

People with significant control

Sean W.

Ricky W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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,
2015

Accountant/Auditor,
2016