F.o.watts & Sons started in year 1970 as Private Limited Company with registration number 00973183. The F.o.watts & Sons company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Braintree at 22 The Street. Postal code: CM77 6RR.
The company has 2 directors, namely Richard W., Julie W.. Of them, Richard W., Julie W. have been with the company the longest, being appointed on 24 March 1992. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CM77 6RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0079016 . It is located at Bamford, Chaseside Nursery, Chelmsford with a total of 2 cars.
Office Address | 22 The Street |
Office Address2 | Rayne |
Town | Braintree |
Post code | CM77 6RR |
Country of origin | United Kingdom |
Registration Number | 00973183 |
Date of Incorporation | Tue, 24th Feb 1970 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 54 years old |
Account next due date | Sat, 31st Aug 2024 (115 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Julie W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie W.
Notified on | 1 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-05-31 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 246 | 29 699 | 33 556 | 38 949 | 57 730 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 9 265 | 26 895 | 59 579 | 53 906 | 80 544 | ||||||
Cash Bank On Hand | 80 544 | 66 083 | 81 632 | 72 284 | 51 133 | 69 755 | 87 898 | ||||
Current Assets | 18 039 | 48 974 | 70 710 | 53 906 | 81 951 | 66 083 | 79 019 | 88 550 | 61 561 | 71 002 | 95 848 |
Debtors | 8 774 | 22 079 | 11 131 | 1 407 | -2 613 | 16 266 | 10 428 | 1 247 | 7 950 | ||
Net Assets Liabilities | 57 730 | 73 632 | 78 796 | 78 778 | 100 178 | 118 625 | 118 029 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 246 | 29 699 | 33 556 | 38 949 | 57 730 | ||||||
Other Debtors | 459 | -6 405 | |||||||||
Property Plant Equipment | 14 048 | 48 000 | 36 444 | 24 355 | 78 201 | 88 839 | 66 149 | ||||
Tangible Fixed Assets | 15 | 35 000 | 28 143 | 21 096 | 14 048 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 1 246 | 24 699 | 28 556 | 33 949 | 52 730 | ||||||
Shareholder Funds | 6 246 | 29 699 | 33 556 | 38 949 | 57 730 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 719 | 32 767 | 44 878 | 56 967 | 28 121 | 45 711 | 68 401 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 35 818 | 29 745 | 29 972 | 29 687 | 24 726 | 24 337 | 31 400 | ||||
Creditors Due Within One Year | 11 808 | 47 926 | 60 202 | 32 271 | 35 818 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | 43 846 | |||||||||
Disposals Property Plant Equipment | 35 000 | 60 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 048 | 12 111 | 12 089 | 15 000 | 17 590 | 22 691 | |||||
Net Current Assets Liabilities | 6 231 | 1 048 | 10 508 | 21 635 | 46 133 | 36 338 | 49 047 | 58 863 | 36 835 | 46 665 | 64 448 |
Number Shares Allotted | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Other Creditors | 21 024 | 23 770 | 3 005 | 922 | 3 587 | 5 020 | 4 588 | ||||
Other Taxation Social Security Payable | 14 793 | 5 941 | 24 951 | 20 313 | 13 071 | 14 124 | 22 375 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 12 500 | 12 500 | 81 322 | 81 322 | 106 322 | 134 550 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 451 | 10 706 | 6 695 | 4 440 | 14 858 | 16 879 | 12 568 | ||||
Provisions For Liabilities Charges | 6 349 | 5 095 | 3 782 | 2 451 | |||||||
Share Capital Allotted Called Up Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
Tangible Fixed Assets Additions | 35 000 | 191 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 52 826 | 55 576 | 55 767 | 55 767 | |||||||
Tangible Fixed Assets Depreciation | 52 811 | 20 576 | 27 624 | 34 671 | 41 719 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 | 7 048 | 7 047 | 7 048 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 250 | ||||||||||
Tangible Fixed Assets Disposals | 32 250 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 000 | 555 | 85 000 | 28 228 | |||||||
Total Assets Less Current Liabilities | 6 246 | 36 048 | 38 651 | 42 731 | 60 181 | 84 338 | 85 491 | 83 218 | 115 036 | 135 504 | 130 597 |
Trade Creditors Trade Payables | 1 | 34 | 2 016 | 8 452 | 8 068 | 5 193 | 4 437 | ||||
Trade Debtors Trade Receivables | 948 | 3 792 | 16 266 | 10 428 | 1 247 | 7 950 |
Bamford | |
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Address | Chaseside Nursery , School Lane , Great Leighs |
City | Chelmsford |
Post code | CM3 1NL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 2nd, May 2023 |
accounts | Free Download (7 pages) |
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