Watsons Of Brandsby Limited in York, YO61 4RP

Description

Data updated on: 01-11-2023

2003 marks the beginning of Watsons Of Brandsby Limited, a company located at Mill Farm, Crayke Road, Brandsby in York. This means it's been 21 years Watsons Of Brandsby has been on the British market, as the company was established on 2003-05-20. Its Companies House Reg No. is 04770863 and the postal code is YO61 4RP. It started under the name Watsons Of Bradsby, though for the last twenty one years has operated under the name Watsons Of Brandsby Limited. This company's principal business activity number is 1470 meaning Raising of poultry. 2023-05-31 is the last time when company accounts were filed.

From the data we have, this particular company was created in May 2003 and has been guided by two directors. In order to provide support to the directors, this particular company has been using the skills of Eric W. as a secretary since May 2003.

Executives with significant control over the firm are: Susan W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Eric W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Watsons Of Brandsby Limited 2003-05-23
Watsons Of Bradsby Limited 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	157 054	135 117	173 557

Balance Sheet
Cash Bank On Hand					71 620					41 465
Current Assets	340 525	190 406	277 958	284 224	332 133	448 795	415 094	406 560	535 615	422 813
Debtors	92 762	185 008	244 437	19 239	118 660	372 355	412 313	291 545	534 788	297 519
Net Assets Liabilities			173 557	281 114	377 829	467 932	406 971	420 238	528 872	625 180
Net Assets Liabilities Including Pension Asset Liability	157 054	135 117	173 557
Other Debtors								77 683	96 747	43 754
Property Plant Equipment			657 390	610 263	559 066	549 144	516 278	470 878	445 282	551 699
Stocks Inventory	247 105	4 700	32 800
Tangible Fixed Assets	678 807	677 667	657 390
Total Inventories			32 800	264 250	141 104	75 675	2 000	114 208		82 971

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	156 054	134 117	172 557
Shareholder Funds	157 054	135 117	173 557

Other Financial Data
Amount Specific Advance Or Credit Directors					71 480	164 160	107 171
Amount Specific Advance Or Credit Made In Period Directors					100 153	254 748	191 598
Amount Specific Advance Or Credit Repaid In Period Directors					28 673	162 068	248 587
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			369 387	427 955	481 194	524 043	574 118	609 590	654 757	681 527
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								24 788	16 064
Bank Overdrafts			139 336	100 909		12 597	105 738
Creditors			107 009	74 707	64 019	85 656	69 570	39 788	23 564	427 406
Creditors Due After One Year	21 043	88 752	107 009
Creditors Due Within One Year	778 601	587 629	593 724
Current Asset Investments	658	698	721	735	749	765	781	807	827	858
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 300
Disposals Property Plant Equipment						27 519
Finance Lease Liabilities Present Value Total								15 000	7 500	7 500
Fixed Assets	678 807	677 667	657 390	610 263	559 066	549 144	516 278	590 878	565 282	671 699
Increase From Depreciation Charge For Year Property Plant Equipment				58 568	53 239	53 149	50 075		45 167	26 770
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Investment Property								120 000	120 000	120 000
Investment Property Fair Value Model								120 000	120 000
Net Current Assets Liabilities	-438 076	-397 223	-315 766	-200 753	-69 351	58 376	11 004	-84 973	31 475	-4 593
Number Shares Allotted		1 000	1 000
Other Creditors								2 195	274	1 288
Other Current Asset Investments Balance Sheet Subtotal								807	827	858
Other Taxation Social Security Payable								93 147	33 644	23 352
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 026 777	1 038 218	1 040 260	1 073 187	1 090 396	1 080 468	1 100 039	1 233 226
Provisions For Liabilities Balance Sheet Subtotal			61 058	53 689	47 867	53 932	50 741	45 879	44 321	41 926
Provisions For Liabilities Charges	62 634	56 575	61 058
Secured Debts	144 380	137 544	148 224
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		64 296	56 585
Tangible Fixed Assets Cost Or Valuation	931 896	996 192	1 026 777
Tangible Fixed Assets Depreciation	253 089	318 525	369 387
Tangible Fixed Assets Depreciation Charged In Period		65 436	61 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 831
Tangible Fixed Assets Disposals			26 000
Total Additions Including From Business Combinations Property Plant Equipment				11 441	2 042	60 446	17 209		19 571	5 771
Total Assets Less Current Liabilities	240 731	280 444	341 624	409 510	489 715	607 520	527 282	505 905	596 757	667 106
Total Borrowings			148 224	106 464	1 944	50 097	135 738
Total Increase Decrease From Revaluations Property Plant Equipment										127 416
Trade Creditors Trade Payables								364 618	400 088	395 266
Trade Debtors Trade Receivables								213 862	438 041	253 765

Company staff

Eric W.

Role: Director

Appointed: 20 May 2003

Latest update: 20 February 2024

Eric W.

Role: Secretary

Appointed: 20 May 2003

Latest update: 20 February 2024

Susan W.

Role: Director

Appointed: 20 May 2003

Latest update: 20 February 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eric W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Watsons Of Brandsby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Eric W.

Susan W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Susan W.

Eric W.

Accounts Documents

Company filings

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