Watson's Anodising Limited in Chambers Road, S74 9SA

Description

Data updated on: 01-11-2023

1957 is the date that marks the launching of Watson's Anodising Limited, the firm which is located at Unit 3, Platts Common Industrial Estate in Chambers Road. That would make sixty seven years Watson's Anodising has prospered on the British market, as it was created on September 27, 1957. The company's registered no. is 00591057 and its postal code is S74 9SA. This business's principal business activity number is 32990 which means Other manufacturing n.e.c.. Watson's Anodising Ltd filed its account information for the financial period up to September 30, 2022. The company's latest confirmation statement was released on August 31, 2023.

The directors currently enumerated by this particular business are as follow: Dominic H. arranged to perform management duties in 2012 in May and Christopher D. arranged to perform management duties on June 5, 1995. Furthermore, the director's duties are often backed by a secretary - Emma H., who was officially appointed by the business on March 2, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 062	182 935	182 960	185 580	178 123	167 171

Balance Sheet
Cash Bank On Hand						17 537	14 320	13 579	73 749	88 232	99 725	161 276	34 614
Current Assets	270 333	415 556	385 441	326 661	276 357	200 073	213 001	246 833	258 380	243 476	286 672	293 367	267 758
Debtors	221 624	371 548	314 305	280 819	231 462	156 517	162 662	188 935	152 446	127 863	161 097	107 550	214 334
Net Assets Liabilities						167 171	144 414	116 677	119 099	106 529	226 592	262 135	217 300
Other Debtors	27 251	27 945	25 537	26 773	26 090	27 442	34 740	26 361	28 474	19 840	24 000	14 991	15 649
Property Plant Equipment						115 941	95 949	72 440	47 834	38 603	55 934	71 553	50 007
Total Inventories						26 019	36 019	44 319	32 185	27 381	25 850	24 541	18 810
Cash Bank In Hand	271	308	36 386	7 594	22 603	17 537
Net Assets Liabilities Including Pension Asset Liability	150 062	182 933	182 959	185 580	178 123	167 171
Stocks Inventory	48 438	43 700	34 750	38 248	22 292	26 019
Tangible Fixed Assets	29 559	56 990	40 074	108 243	130 581	115 941
Trade Debtors	135 073	148 632	127 468	121 691	121 575	129 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	149 962	182 833	182 859	185 480	178 023	167 071
Shareholder Funds	150 062	182 935	182 960	185 580	178 123	167 171

Other Financial Data
Version Production Software												2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						372 057	403 804	433 994	462 475	488 776	479 832	490 861	514 066
Additions Other Than Through Business Combinations Property Plant Equipment							11 755	6 681	3 875	17 070	41 136	40 478	1 830
Amounts Owed By Group Undertakings Participating Interests											5 763	-2 550	-7 128
Amounts Owed To Group Undertakings Participating Interests						48 360	64 004	97 050	91 621	92 177
Average Number Employees During Period						14	13	13	13	12	12	12	12
Creditors						127 981	148 118	190 318	179 245	169 214	105 706	97 359	100 465
Increase From Depreciation Charge For Year Property Plant Equipment							31 747	30 190	28 481	26 301	23 804	24 859	23 205
Net Current Assets Liabilities	120 582	293 565	285 606	212 702	174 448	72 092	64 883	56 515	79 135	74 262	180 966	196 008	167 293
Other Creditors						1 371	7 184	10 480	10 638	7 648	20 888	18 058	14 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											32 748	13 830
Other Disposals Property Plant Equipment											32 749	13 830	171
Other Provisions Balance Sheet Subtotal											10 308	5 426
Property Plant Equipment Gross Cost						487 998	499 753	506 434	510 309	527 379	535 766	562 414	564 073
Provisions For Liabilities Balance Sheet Subtotal						20 862	16 418	12 278	7 870	6 336	10 308
Taxation Social Security Payable						30 898	30 437	31 478	39 338	26 263	28 231	41 173	41 538
Total Assets Less Current Liabilities	150 141	200 731	325 680	320 945	305 029	188 033	160 832	128 955	126 969	112 865	236 900	267 561	217 300
Trade Creditors Trade Payables						47 352	46 493	51 310	37 648	43 126	56 587	38 128	44 204
Trade Debtors Trade Receivables						129 075	127 922	162 574	123 972	108 023	131 334	95 109	205 813
Director Remuneration	36 381	34 860	29 215
Administrative Expenses	235 777	245 658	251 106	221 011	227 234
Amounts Owed By Group Undertakings Other Participating Interests	59 300	194 971	161 300	132 355	83 797
Amounts Owed To Group Undertakings Other Participating Interests Within One Year						48 360
Bank Borrowings		149 826	133 799	117 177	103 627
Bank Borrowings Overdrafts	54 699	187 215	22 047	22 047	22 047
Bank Borrowings Overdrafts Secured	54 699	187 215	155 846	139 224	125 674
Commitments Under Non-cancellable Operating Leases Total	3 333	8 138	8 138	5 127
Corporation Tax Due Within One Year	6 980	3 883	675
Cost Sales	349 340	360 078	387 377	366 556	429 876
Creditors Due After One Year		13 364	138 926	117 177	103 627
Creditors Due Within One Year	149 751	121 991	99 835	113 959	101 909	127 981
Depreciation Impairment Reversal Tangible Fixed Assets	14 063	11 627	13 026	15 682	25 137	31 038
Difference Between Accumulated Depreciation Amortisation Capital Allowances	79	4 432	3 795	18 188	23 279	20 862
Gross Profit Loss	274 824	291 844	260 116	232 584	225 311
Interest Payable Similar Charges	3 970	5 076	8 945	8 308	7 385
Leased Assets Included In Tangible Fixed Assets	10 691	26 861	21 978	17 095
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 364	5 127
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 333	8 238	8 238	5 127
Operating Leases Expiring Between Two Five Years		8 138	8 138
Operating Leases Expiring Within One Year	3 333			5 127
Operating Profit Loss	39 047	46 186	9 010	11 573	-1 923
Other Creditors Due Within One Year	4 276	4 661	8 372	6 252	2 915	1 371
Other Taxation Social Security Within One Year	34 863	29 723	30 368	34 173	31 475	30 898
Par Value Share		1	1	1	1	1
Pension Costs	1 860	1 860	775
Profit Loss For Period	28 018	32 873	27	2 621	-7 457
Profit Loss On Ordinary Activities Before Tax	35 077	41 110	65	3 265	-9 308
Provisions Charged Credited To Profit Loss Account During Period	79	4 353	-637	14 393	5 091	-2 417
Provisions For Liabilities Charges	79	4 432	3 795	18 188	23 279	20 862
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		21 595	3 118	85 533	51 085	15 678
Tangible Fixed Assets Cost Or Valuation	392 083	431 528	416 476	505 210	557 568	487 998
Tangible Fixed Assets Depreciation	362 524	374 538	376 402	396 967	426 987	372 057
Tangible Fixed Assets Depreciation Charged In Period		7 284	7 316	12 665	23 179	26 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 045			63 575
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-5 711
Tangible Fixed Assets Disposals			20 045			63 575
Tangible Fixed Assets Increase Decrease From Revaluations		-5 711
Tax On Profit Or Loss On Ordinary Activities	7 059	8 237	38	644	-1 851
Trade Creditors Within One Year	45 600	38 095	30 135	46 360	45 472	47 352
Turnover Gross Operating Revenue	624 164	651 922	647 493	599 140	655 187
U K Current Corporation Tax	6 980	3 883	675	-13 749	-6 942
U K Deferred Tax	79	4 354	-637	14 393	5 091

Company staff

Emma H.

Role: Secretary

Appointed: 02 March 2020

Latest update: 9 April 2024

Dominic H.

Role: Director

Appointed: 31 May 2012

Latest update: 9 April 2024

Christopher D.

Role: Director

Appointed: 05 June 1995

Latest update: 9 April 2024

Richard J.

Role: Director

Appointed: 18 April 2005

Resigned: 31 May 2013

Latest update: 9 April 2024

David W.

Role: Secretary

Appointed: 24 October 2001

Resigned: 01 September 2022

Latest update: 9 April 2024

John H.

Role: Director

Appointed: 05 June 1995

Resigned: 13 September 2019

Latest update: 9 April 2024

Andrew D.

Role: Secretary

Appointed: 05 June 1995

Resigned: 24 October 2001

Latest update: 9 April 2024

Nicholas G.

Role: Director

Appointed: 14 September 1991

Resigned: 05 June 1995

Latest update: 9 April 2024

Kerry G.

Role: Director

Appointed: 14 September 1991

Resigned: 05 June 1995

Latest update: 9 April 2024

People with significant control

The companies that control this firm are as follows: Margery Hill Limited owns over 3/4 of company shares. This business can be reached in Sheffield at Meadowbrook Park, Halfway, S20 3PJ and was registered as a PSC under the registration number 07940138.

Margery Hill Limited

Address: Unit 10-12, Meadowbrook Park Meadowbrook Park, Halfway, Sheffield, S20 3PJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 07940138

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014
Annual Accounts 8 April 2015
Date Approval Accounts	8 April 2015

Watson's Anodising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Dominic H.

Christopher D.

Richard J.

David W.

John H.

Andrew D.

Nicholas G.

Kerry G.

People with significant control

Margery Hill Limited

Accounts Documents

Company filings

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