Watts Planning Limited in Stockport, SK8 1HG

Description

Data updated on: 01-11-2023

The company is known as Watts Planning Limited. This firm was established 12 years ago and was registered with 08066791 as the registration number. This registered office of this company is located in Stockport. You may find them at 51 Wilmslow Road, Cheadle. The firm's classified under the NACE and SIC code 71112 meaning Urban planning and landscape architectural activities. Watts Planning Ltd filed its latest accounts for the period that ended on 2023-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-14.

Within this company, a variety of director's assignments have so far been carried out by Andrew W. who was assigned to lead the company on 2012-05-14.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 075	919	1 486	1 636	8 232	4 105	6 308	6 604
Current Assets	15 638	14 465	10 121	10 878	9 743	12 612	9 634	15 727	11 751	10 575	13 929
Debtors	5 014	7 294	7 095	8 803	8 824	11 126	7 998	4 473	4 586	4 267	7 325
Net Assets Liabilities				1 058	121	1 688	538	4 629	2 056	249	1 228
Other Debtors					3 605	3 429	3 429		254		2 582
Property Plant Equipment				556	889	536	300	539	404	222	95
Total Inventories								3 022	3 060
Cash Bank In Hand	10 624	7 171	3 026	2 075
Net Assets Liabilities Including Pension Asset Liability	6 932	4 742	707	1 058
Tangible Fixed Assets	870	622	414	556

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 922	4 732	697	1 048

Other Financial Data
Version Production Software								2 020	2 022	2 023
Accrued Liabilities				855	898	914	914	1 039	760	1 205	1 050
Accumulated Depreciation Impairment Property Plant Equipment				1 403	1 857	2 210	2 573	2 752	2 887	3 069	3 196
Additions Other Than Through Business Combinations Property Plant Equipment					787		127	418
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				10 265	10 342	11 358	9 339	11 535	10 022	10 506	12 772
Deferred Tax Liabilities				111	169	102	57	102	77	42	24
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					58	-67	-45	45	-25	-35	-18
Increase From Depreciation Charge For Year Property Plant Equipment					454	353	363	179	135	182	127
Loans From Directors				78						23
Net Current Assets Liabilities	6 236	4 244	376	613	-599	1 254	295	4 192	1 729	69	1 157
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10	10
Other Creditors								22
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				969	969	975	219	223	232	232	4 743
Property Plant Equipment Gross Cost				1 959	2 746	2 746	2 873	3 291	3 291	3 291	3 291
Taxation Including Deferred Taxation Balance Sheet Subtotal				111	169	102	57	102	77	42	24
Taxation Social Security Payable				9 332	9 444	10 444	8 425	10 474	9 262	9 278	11 722
Total Assets Less Current Liabilities	7 106	4 866	790	1 169	290	1 790	595	4 731	2 133	291	1 252
Trade Debtors Trade Receivables				7 834	4 250	6 722	4 350	4 250	4 100	4 035
Work In Progress								3 022	3 060
Advances Credits Directors					3 604	2 588	2 588			-23	2 582
Advances Credits Made In Period Directors					3 604			6			2 605
Advances Credits Repaid In Period Directors						1 016		2 594
Amount Specific Advance Or Credit Directors					3 604	2 588	2 588			-23	2 582
Amount Specific Advance Or Credit Made In Period Directors					3 604			6			2 605
Amount Specific Advance Or Credit Repaid In Period Directors						1 016		2 594
Capital Employed	6 932	4 742	707	1 058
Creditors Due Within One Year	9 402	10 221	9 745	10 265
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges	174	124	83	111
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 245	130	210	374
Tangible Fixed Assets Cost Or Valuation	1 245	1 375	1 585	1 959
Tangible Fixed Assets Depreciation	375	753	1 171	1 403
Tangible Fixed Assets Depreciation Charged In Period	375	378	418	232
Value Shares Allotted Increase Decrease During Period	10

Company staff

Andrew W.

Role: Director

Appointed: 14 May 2012

Latest update: 14 February 2024

People with significant control

Andrew W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Watts Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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