W.d.watson Site Management Ltd in Ferndown, BH22 8RN

Description

Data updated on: 01-11-2023

W.d.watson Site Management Ltd can be reached at 1 Meadow Close, West Parley in Ferndown. Its post code is BH22 8RN. W.d.watson Site Management has been active on the market for 7 years. Its Companies House Reg No. is 10749350. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/01.

There seems to be a number of two directors overseeing this specific company at present, namely William W. and Jill W. who have been carrying out the directors tasks for 7 years.

Executives who control the firm include: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 133	4 646	105	1 493	1 753	5 314
Current Assets	18 911	20 116	12 791	16 713	12 960	14 077
Debtors	12 776	15 470	12 686	15 220	11 207	8 763
Net Assets Liabilities	8 011	7 677			451	1 919
Other Debtors	11 016	15 470	12 686	13 220	11 207	7 723
Property Plant Equipment	3 750	2 812	2 109	1 581	1 184	1 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 188	2 891	3 419	3 816	4 393
Additions Other Than Through Business Combinations Property Plant Equipment	5 000					1 119
Average Number Employees During Period	1	2	2	2	2	2
Corporation Tax Payable	5 700	5 993
Creditors	14 650	15 251	9 810	14 277	13 693	13 840
Depreciation Rate Used For Property Plant Equipment	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	938	703	528	397	577
Net Current Assets Liabilities	4 259	4 865	2 981	2 436	-733	237
Other Creditors	8 950	9 258	9 454	9 594	9 856	12 839
Other Taxation Social Security Payable		5 993	356	4 683	3 837	1 001
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000	5 000	6 119
Provisions For Liabilities Balance Sheet Subtotal						44
Total Assets Less Current Liabilities	8 009	7 677	5 090	4 017	451	1 963
Trade Debtors Trade Receivables	1 760			2 000		1 040
Advances Credits Directors	7 621	8 000
Advances Credits Made In Period Directors	31 962
Advances Credits Repaid In Period Directors	24 339

Company staff

William W.

Role: Director

Appointed: 22 May 2017

Latest update: 22 January 2024

Jill W.

Role: Director

Appointed: 02 May 2017

Latest update: 22 January 2024

People with significant control

William W.

Notified on 17 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill W.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

W.d.watson Site Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Jill W.

People with significant control

William W.

Jill W.

Accounts Documents

Company filings

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