Watson's Multi-trade Services Limited in Sheerness, ME12 2JL

Description

Data updated on: 01-11-2023

This particular Watson's Multi-trade Services Limited company has been operating in this business field for 7 years, as it's been founded in 2017. Started with registration number 10658522, Watson's Multi-trade Services is categorised as a Private Limited Company located in Zaramac Waverley Avenue, Sheerness ME12 2JL. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. 31st March 2023 is the last time company accounts were reported.

For 7 years, the following business has only been guided by an individual director: Terry W. who has been guiding it since 8th March 2017.

Executives who control the firm include: Terry W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sara W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 762	47 927	73 325	94 163	92 485	45 946
Current Assets	63 365	76 029	81 760	116 821	101 817	72 594
Debtors	14 353	27 902	8 260	22 333	9 082	26 348
Other Debtors		2 069		1 414	614	614
Property Plant Equipment	13 271	11 256	8 442	6 975	5 231	4 885
Total Inventories	250	200	175	325	250	300

Other Financial Data
Accrued Liabilities	1 500	1 500	1 542	3 409	2 750	1 810
Accumulated Amortisation Impairment Intangible Assets	1 075	2 150	3 225	4 300	5 375	6 450
Accumulated Depreciation Impairment Property Plant Equipment	4 342	8 064	10 878	13 202	14 946	16 574
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	7 540	6 914	5 214	8 860	10 918	5 296
Creditors	56 529	44 754	31 838	32 126	20 799	19 137
Dividends Paid	14 000	4 675	3 000	3 000	50 000	50 000
Fixed Assets	22 946	19 856	15 967	13 425	10 606	9 185
Increase From Amortisation Charge For Year Intangible Assets	1 075	1 075	1 075	1 075	1 075	1 075
Increase From Depreciation Charge For Year Property Plant Equipment	4 342	3 722	2 814	2 324	1 744	1 628
Intangible Assets	9 675	8 600	7 525	6 450	5 375	4 300
Intangible Assets Gross Cost	10 750	10 750	10 750	10 750	10 750
Merchandise	250	200	175	325	250	300
Net Current Assets Liabilities	6 836	31 275	49 922	84 695	81 018	53 457
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable	299			452	86	479
Par Value Share	1	1	1	1	1	1
Profit Loss	43 682	26 024	17 758	35 231	43 504	21 018
Property Plant Equipment Gross Cost	17 613	19 320	19 320	20 177	20 177	21 459
Total Additions Including From Business Combinations Intangible Assets	10 750
Total Additions Including From Business Combinations Property Plant Equipment	17 613	1 707		857		1 282
Total Assets Less Current Liabilities	29 782	51 131	65 889	98 120	91 624	62 642
Trade Creditors Trade Payables	1 175	1 923	583	666
Trade Debtors Trade Receivables	14 353	25 833	8 260	20 919	8 468	25 734

Company staff

Terry W.

Role: Director

Appointed: 08 March 2017

Latest update: 29 January 2024

People with significant control

Terry W.

Notified on 8 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sara W.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Watson's Multi-trade Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry W.

People with significant control

Terry W.

Sara W.

Accounts Documents

Company filings

Filing category

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