Watsons It Services Limited in South Yorkshire, S26 4UG

Description

Data updated on: 09-03-2023

This company was registered in South Yorkshire with reg. no. 06180040. The firm was registered in 2007. The office of the firm was located at 2 Millstone Drive, Aston Sheffield. The postal code is S26 4UG. This firm was officially closed in 2023, meaning it had been active for sixteen years.

Patricia W. was the firm's managing director, formally appointed in 2007.

Patricia W. was the individual who had control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 257	17 047	10	1 547	2	2

Balance Sheet
Cash Bank On Hand						5 142	2 346	12 101	109	135	42
Current Assets	25 038	38 801	32 064	37 184	49 223	66 978	68 000	73 068	77 829	67 175	67 081
Debtors	21 989	26 613	26 335	30 600	48 449	61 836	65 654	60 967	77 720	67 040	67 039
Net Assets Liabilities						2	3 618	2	2	-7 400	-7 494
Other Debtors						61 836	60 524	60 967	77 720	67 040	67 039
Cash Bank In Hand	3 049	12 188	5 729	6 584	774	5 142
Tangible Fixed Assets		375	281	141
Net Assets Liabilities Including Pension Asset Liability				1 547	2	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	17 256	17 046	9	1 546
Shareholder Funds	17 257	17 047	10	1 547	2	2

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						1 080	1 096	1 096	1 096	676	676
Accumulated Depreciation Impairment Property Plant Equipment						500	500	500	500	500	500
Average Number Employees During Period						1	1	1	1	1	1
Creditors						66 976	64 382	73 066	77 827	74 575	74 575
Net Current Assets Liabilities	17 257	16 672	-271	1 406	2	2	3 618	2	2	-7 400	-7 494
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted		1	1	1	2	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						500	500	500	500	500	500
Taxation Social Security Payable						65 896	61 806	69 976	75 635	43 761	43 761
Trade Creditors Trade Payables							1 480	1 994	1 096
Trade Debtors Trade Receivables							5 130
Value-added Tax Payable									30 138	30 138	30 138
Advances Credits Directors	6 232	789	15 493	24 063	29 203	24 063	29 203	54 951	71 704	61 023	61 023
Advances Credits Made In Period Directors	1 172		48 328			31 758	25 305	25 748	16 753
Advances Credits Repaid In Period Directors		5 443	33 624			36 898	25 305			10 681
Amount Specific Advance Or Credit Directors					29 203	24 063	29 203	54 951	71 704	61 023	61 023
Amount Specific Advance Or Credit Made In Period Directors							25 305	25 748	16 753
Amount Specific Advance Or Credit Repaid In Period Directors							25 305			10 681
Creditors Due Within One Year	7 781	22 129	32 335	35 778	49 221	66 976
Debtors Due After One Year		-12 521
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500	500	500	500	500
Tangible Fixed Assets Depreciation		125	219	359	500	500
Tangible Fixed Assets Depreciation Charged In Period		125	94	140	141
Total Assets Less Current Liabilities	17 257	17 047	10	1 547	2
Fixed Assets				141

Company staff

Patricia W.

Role: Director

Appointed: 23 March 2007

Latest update: 31 August 2023

People with significant control

Patricia W.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2016

Watsons It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Paul W.

People with significant control

Patricia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Watsons It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Paul W.

People with significant control

Patricia W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012