Wva Watts Limited in Bristol, BS35 1PL

Description

Data updated on: 01-11-2023

Started with Reg No. 07787914 thirteen years ago, Wva Watts Limited was set up as a Private Limited Company. The latest registration address is The Bungalow, Chapel Road Bristol. The firm's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Wva Watts Ltd filed its latest accounts for the period that ended on 2022-09-30. The most recent confirmation statement was filed on 2023-09-27.

The directors currently officially appointed by this specific firm are as follow: Jacqueline W. selected to lead the company in 2011 in September and Wayne W. selected to lead the company in 2011.

Wayne 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644	3 911	1 718

Balance Sheet
Cash Bank On Hand					8 132	8 308	8 127	6 735	3 783	7 336	2 143
Current Assets	6 981	8 415	7 516	9 310	12 693	12 461	8 127	6 735	3 783	7 336	2 143
Debtors	2 346	2 146	1 831	4 340	4 561	4 153
Net Assets Liabilities					240	159	174	2 363	3 098	5 264	111
Other Debtors					157
Property Plant Equipment					843	562	375	250	166	111	74
Cash Bank In Hand	4 635	6 269	5 685	4 970	8 132
Intangible Fixed Assets	4 320	3 240	2 160	1 080
Net Assets Liabilities Including Pension Asset Liability	644	3 911	1 718	1 292	240
Tangible Fixed Assets	503	1 108	1 687	1 265	843
Trade Debtors	2 346	2 146	1 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	544	3 811	1 618	1 192	140
Shareholder Funds	644	3 911	1 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 400	5 400	5 400	5 400	5 400	5 400	5 400
Accumulated Depreciation Impairment Property Plant Equipment					1 944	2 225	2 412	2 537	2 621	2 676	2 713
Amounts Owed To Group Undertakings Participating Interests					315	315	315	315	355	375	420
Average Number Employees During Period								1	1	1	1
Creditors					13 296	12 864	8 328	4 622	875	2 183	2 106
Fixed Assets	4 823	4 348	3 847	2 345	843	562	375	250	166	111	74
Increase From Depreciation Charge For Year Property Plant Equipment						281	187	125	84	55	37
Intangible Assets Gross Cost					5 400	5 400	5 400	5 400	5 400	5 400	5 400
Net Current Assets Liabilities	-4 179	-437	-2 129	-1 053	-603	-403	-201	2 113	2 908	5 153	37
Other Creditors					12 981	11 654	7 379	3 013	38	62	1 666
Property Plant Equipment Gross Cost					2 787	2 787	2 787	2 787	2 787	2 787	2 787
Taxation Social Security Payable						895	634	1 294	458	1 746	20
Total Assets Less Current Liabilities	644	3 911	1 718	1 292	240	159	174	2 363	3 074	5 264	111
Trade Debtors Trade Receivables					4 404	4 153
Accruals Deferred Income Within One Year	200	200	200
Capital Employed			1 718	1 292	240
Creditors Due Within One Year	11 160	8 852	9 645	10 363	13 296
Intangible Fixed Assets Additions	5 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 080	2 160	3 240	4 320	5 400
Intangible Fixed Assets Amortisation Charged In Period	1 080	1 080	1 080	1 080	1 080
Intangible Fixed Assets Cost Or Valuation	5 400	5 400	5 400	5 400	5 400
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	10 960	7 987	8 402
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	671	975	1 141
Tangible Fixed Assets Cost Or Valuation	671	1 646	2 787	2 787	2 787
Tangible Fixed Assets Depreciation	168	538	1 100	1 522	1 944
Tangible Fixed Assets Depreciation Charged In Period	168	370	562	422	422
Taxation Social Security Due Within One Year		665	1 043

Company staff

Jacqueline W.

Role: Director

Appointed: 27 September 2011

Latest update: 3 February 2024

Wayne W.

Role: Director

Appointed: 27 September 2011

Latest update: 3 February 2024

People with significant control

Wayne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 January 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 March 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 January 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 January 2016

Wva Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Wayne W.

People with significant control

Wayne W.

Accounts Documents

Company filings

Filing category

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