Watson & Woolner Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 01-11-2023

Located at Cambridge House, Saffron Walden CB10 1AX Watson & Woolner Limited is categorised as a Private Limited Company with 04873775 Companies House Reg No. It was started on 2003-08-21. This firm's declared SIC number is 41100 which stands for Development of building projects. Watson & Woolner Ltd released its latest accounts for the financial period up to 2023/08/31. The business most recent annual confirmation statement was released on 2023/08/21.

That company owes its success and constant progress to a team of two directors, who are Erika H. and Gary W., who have been managing it for ten years. At least one secretary in this firm is a limited company: Bradshaw.

Executives with significant control over the firm are: Gary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erika H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 339	31 624	31 719	50 648	24 045	10 854

Balance Sheet
Cash Bank In Hand	19 079	33 292	27 800	41 844	16 847	34 324
Current Assets	20 871	34 359	28 814	41 844	22 658	34 324	26 934	30 914	44 948	31 155	54 553	31 421	32 260
Debtors	1 792	1 067	1 014		5 811
Tangible Fixed Assets	7 626	13 031	11 649	21 017	13 598	10 199

Capital & Reserves
Called Up Share Capital	3	3	3	2	2	2
Profit Loss Account Reserve	10 336	31 621	31 716	60 645	34 042	20 851
Shareholder Funds	10 339	31 624	31 719	50 648	24 045	10 854

Other Financial Data
Average Number Employees During Period									1	1	2	4	3
Capital Redemption Reserve				-9 999	-9 999	-9 999
Creditors						33 669	17 702	12 036	17 064	2 622	18 703	169	1 871
Creditors Due Within One Year	18 158	15 766	8 744	12 213	12 211	33 669
Fixed Assets						10 199	7 650	5 737	4 303	11 853	9 139	6 788	4 957
Net Current Assets Liabilities	2 713	18 593	20 070	29 631	10 447	655	9 232	18 878	27 884	28 533	35 850	31 252	30 389
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		10 000	2 500	23 714	307
Tangible Fixed Assets Cost Or Valuation	31 397	38 897	41 397	49 312	49 619
Tangible Fixed Assets Depreciation	23 771	25 866	29 748	28 295	36 021	39 420
Tangible Fixed Assets Depreciation Charged In Period		4 345	3 882	2 750	7 726	3 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 250		4 203
Tangible Fixed Assets Disposals		2 500		15 799
Total Assets Less Current Liabilities	10 339	31 624	31 719	50 648	24 045	10 854	16 882	24 615	32 187	40 386	44 989	38 040	35 346

Company staff

Erika H.

Role: Director

Appointed: 01 September 2014

Latest update: 5 December 2023

Bradshaw

Role: Corporate Secretary

Appointed: 21 August 2003

Address: Cambridge House, 16 High Street, Saffron Walden, Essex, CB10 1AX

Latest update: 5 December 2023

Gary W.

Role: Director

Appointed: 21 August 2003

Latest update: 5 December 2023

People with significant control

Gary 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

Erika H.

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

Gary W.

Notified on 6 April 2016

Ceased on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erika H.

Notified on 6 April 2016

Ceased 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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 January 2013
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 October 2013

Watson & Woolner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika H.

Bradshaw

Gary W.

James W.

Maureen W.

People with significant control

Gary W.

Erika H.

Gary W.

Erika H.

Accounts Documents

Company filings

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