Watson Woodhouse Limited in Middlesbrough, TS1 2HJ

Description

Data updated on: 01-11-2023

Watson Woodhouse started conducting its operations in 2017 as a Private Limited Company registered with number: 10868114. This firm has been operating for seven years and it's currently active. The firm's head office is located in Middlesbrough at 102-108 Borough Road. Anyone can also find this business using the zip code : TS1 2HJ. The company's SIC code is 69102 and has the NACE code: Solicitors. The firm's most recent filed accounts documents provide detailed information about the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Sunday 16th July 2023.

As for this limited company, many of director's assignments have been met by Neil D., James W., Sean G. and 2 other members of the Management Board who might be found within the Company Staff section of our website. Amongst these five executives, Neil D. has been with the limited company for the longest time, having become a part of company's Management Board seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		642	684	596	729	692	792
Current Assets	100	1 009 398	888 418	988 683	1 195 577	1 012 274	1 077 113
Debtors	100	504 434	406 829	377 096	594 836	371 607	417 324
Net Assets Liabilities	100	-34 219	105 052	109 185	151 459	334 627	407 986
Other Debtors		94 034			131 849	9 784	265 991
Property Plant Equipment		81 996	95 606	131 732	132 900	89 351	68 521
Total Inventories		504 322	480 905	610 991	600 012	639 974

Other Financial Data
Accrued Liabilities Deferred Income		425 365	336 510	395 464	254 447	346 563
Accumulated Amortisation Impairment Intangible Assets		110 000	220 000	330 000	440 000	550 000	660 000
Accumulated Depreciation Impairment Property Plant Equipment		12 560	33 803	59 285	91 667	87 751	113 996
Acquired Through Business Combinations Intangible Assets		1 100 000
Additions Other Than Through Business Combinations Property Plant Equipment		95 909	34 853	61 608	33 550	3 561	5 415
Amortisation Rate Used For Intangible Assets		10		10	10
Amounts Owed To Directors		686 663	568 131	522 970	527 022	557 345
Amounts Owed To Group Undertakings		548 473	21 562	36 562	411 884	294 603	482 256
Average Number Employees During Period	5	74	116	128	145	137	133
Bank Borrowings Overdrafts		615 572	460 140	519 981	590 864	521 606	535 253
Called Up Share Capital Not Paid	100
Corporation Tax Payable		34 750	30 000	29 879	35 000	160 200	124 000
Creditors		2 638 937	1 830 837	2 092 405	2 447 657	2 258 932	535 253
Depreciation Rate Used For Property Plant Equipment		16		16	16
Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 555
Disposals Property Plant Equipment		1 353				51 026
Fixed Assets		3 564 409	2 718 019	2 524 145	2 415 313	2 261 764	2 130 934
Increase From Amortisation Charge For Year Intangible Assets		110 000	110 000	110 000	110 000	110 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 560	21 243	25 482	32 382	32 639	26 245
Intangible Assets		990 000	880 000	770 000	660 000	550 000	440 000
Intangible Assets Gross Cost		1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Investments		2 492 413	-750 000	-870 000	1 622 413	1 622 413
Investments Fixed Assets		2 492 413	1 742 413	1 622 413	1 622 413	1 622 413	1 622 413
Investments In Group Undertakings		2 492 413	1 742 413	-870 000	-870 000	1 622 413
Investments In Group Undertakings Participating Interests						1 622 413	1 622 413
Net Current Assets Liabilities	100	-1 629 539	-942 419	-1 103 722	-1 252 080	-1 246 659	-1 187 695
Other Creditors						1 056	858 269
Other Taxation Social Security Payable		183 586	206 945	365 369	357 696	237 081	265 533
Prepayments Accrued Income		142 382	182 288	220 580	264 251	190 475
Property Plant Equipment Gross Cost		94 556	129 409	191 017	224 567	177 102	182 517
Total Assets Less Current Liabilities	100	1 934 870	1 775 600	1 420 423	1 163 233	1 015 105	943 239
Trade Creditors Trade Payables		144 528	207 549	222 180	270 744	140 478	181 678
Trade Debtors Trade Receivables		268 018	224 541	156 516	198 736	171 348	151 333
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Neil D.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

James W.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

Sean G.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

Eric W.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

Joseph W.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-17
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Watson Woodhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

James W.

Sean G.

Eric W.

Joseph W.

Sarah M.

Alexander R.

Accounts Documents

Company filings

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