Watsons Electrical Limited in North Yorkshire, BD23 1UP

Description

Data updated on: 01-11-2023

2002 marks the establishment of Watsons Electrical Limited, a company that is situated at Unit 1, Engine Shed Lane, Skipton in North Yorkshire. This means it's been twenty two years Watsons Electrical has been on the British market, as the company was established on 2002-03-01. The firm reg. no. is 04385161 and the company postal code is BD23 1UP. The enterprise's SIC and NACE codes are 43210 meaning Electrical installation. Watsons Electrical Ltd released its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-02.

For twenty two years, this limited company has only had a single managing director: Stephen W. who has been in charge of it since 2002-03-01.

Stephen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 295	258 226	420 797	449 306	447 716	480 542

Balance Sheet
Cash Bank On Hand						102 017	93 743	7 474	103 303	211 317	199 572	180 280	143 825
Current Assets	153 182	219 194	458 146	405 797	301 571	308 848	272 271	193 720	286 824	331 805	286 208	245 623	238 826
Debtors	150 234	174 650	415 247	247 114	184 417	206 831	178 528	186 246	183 521	120 488	86 636	65 343	95 001
Net Assets Liabilities						480 542	443 509	398 615	491 278	473 798	441 763	408 004	376 566
Other Debtors						870	9 038	4 549		40 500	40 650	40 650	40 500
Property Plant Equipment						391 606	386 818	400 186	394 939	176 613	177 025	172 176	164 307
Cash Bank In Hand	2 948	44 544	42 899	158 683	117 154	102 017
Intangible Fixed Assets	3 250	242
Net Assets Liabilities Including Pension Asset Liability	236 295	258 226	420 797	449 306	447 716	480 542
Tangible Fixed Assets	145 604	142 957	165 515	158 291	360 795	391 606

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	236 294	258 225	420 796	449 305	447 714	480 540
Shareholder Funds	236 295	258 226	420 797	449 306	447 716	480 542

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						36 207	43 758	52 461	52 331	51 698	52 856	58 077	33 762
Additions Other Than Through Business Combinations Property Plant Equipment									19 456		31 341	14 878	1 891
Average Number Employees During Period							9	6	4	2	2	2	2
Bank Borrowings								84 283
Bank Borrowings Overdrafts						96 961	91 003	84 283	84 773
Creditors						113 489	101 864	89 478	179 524	23 002	17 241	6 300	24 351
Disposals Decrease In Amortisation Impairment Intangible Assets									30 000
Disposals Intangible Assets									30 000
Finance Lease Liabilities Present Value Total						16 528	10 861	5 195		6 667
Increase From Depreciation Charge For Year Property Plant Equipment							7 551	13 535	8 163	5 823	11 392	11 904	10 476
Intangible Assets Gross Cost						30 000	30 000	30 000
Loans From Directors								-4 549	950
Net Current Assets Liabilities	90 894	116 134	256 389	291 015	193 919	210 992	168 872	98 224	107 300	308 803	268 967	239 323	214 475
Other Creditors						1 639	1 397	35	1 155	19
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 293	6 456	10 234	6 683	34 791
Other Disposals Property Plant Equipment									24 834	218 959	29 771	14 506	34 075
Property Plant Equipment Gross Cost						427 813	430 576	452 647	447 270	228 311	229 881	230 253	198 069
Taxation Including Deferred Taxation Balance Sheet Subtotal								10 317	10 961	3 841	4 229	3 495	2 216
Taxation Social Security Payable								6 237	41 655	4 645	7 595	4 171	7 173
Total Assets Less Current Liabilities	239 748	259 333	421 904	449 306	554 714	602 598	555 690	498 410	502 239	485 416	445 992	411 499	378 782
Trade Creditors Trade Payables						58 467	52 704	83 145	50 991	11 671	9 646	2 129	17 178
Trade Debtors Trade Receivables						205 961	169 490	181 697	183 521	79 988	45 986	24 693	54 501
Creditors Due After One Year		1 107	1 107		102 585	113 489
Creditors Due Within One Year		103 060	201 757	114 782	107 652	97 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 832
Disposals Property Plant Equipment								41 003
Fixed Assets	148 854	143 199	165 515	158 291	360 795	391 606	386 818	400 186
Intangible Fixed Assets Aggregate Amortisation Impairment	26 750	29 758	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 008	242
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			1	1	2	2
Other Taxation Social Security Payable						32 316	43 864	6 236
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						8 567	10 317	10 317
Provisions For Liabilities Charges					4 413	8 567
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Additions		1 465	26 995	3 523	209 439	37 090
Tangible Fixed Assets Cost Or Valuation	179 329	180 794	192 644	196 167	405 606	427 813
Tangible Fixed Assets Depreciation	33 725	37 837	27 129	37 876	44 811	36 207
Tangible Fixed Assets Depreciation Charged In Period			4 437	10 747	6 935	6 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 145			14 883
Tangible Fixed Assets Disposals			15 145			14 883
Total Additions Including From Business Combinations Property Plant Equipment							2 763	63 074
Creditors Due After One Year Total Noncurrent Liabilities	3 453	1 107
Creditors Due Within One Year Total Current Liabilities	62 288	103 060
Tangible Fixed Assets Depreciation Charge For Period		4 112

Company staff

Stephen W.

Role: Director

Appointed: 01 March 2002

Latest update: 2 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2002

Resigned: 01 March 2002

Address: London, NW8 8EP

Latest update: 2 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 March 2002

Resigned: 01 March 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 2 March 2024

Jonathan P.

Role: Secretary

Appointed: 01 March 2002

Resigned: 28 January 2013

Latest update: 2 March 2024

Stephen W.

Role: Secretary

Appointed: 01 March 2002

Resigned: 01 March 2002

Latest update: 2 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Watsons Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Swift Incorporations Limited

Instant Companies Limited

Jonathan P.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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