Founded in 2006, Se Watson Consulting, classified under reg no. SC301608 is an active company. Currently registered at Aulds Well KY13 0QW, Kinross the company has been in the business for 18 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Monday 10th April 2017 Se Watson Consulting Limited is no longer carrying the name Geddes Free Range.
Currently there are 2 directors in the the company, namely Sarah W. and Lorne W.. In addition one secretary - Sarah W. - is with the firm. As of 23 May 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.
Office Address | Aulds Well |
Office Address2 | Easter Coldrain |
Town | Kinross |
Post code | KY13 0QW |
Country of origin | United Kingdom |
Registration Number | SC301608 |
Date of Incorporation | Tue, 2nd May 2006 |
Industry | Management consultancy activities other than financial management |
Industry | Specialised cleaning services |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Lorne W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah W. This PSC owns 25-50% shares. The third one is Lorne W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Lorne W.
Notified on | 30 April 2021 |
Nature of control: |
25-50% shares |
Sarah W.
Notified on | 3 May 2017 |
Ceased on | 31 August 2022 |
Nature of control: |
25-50% shares |
Lorne W.
Notified on | 30 June 2016 |
Ceased on | 3 May 2017 |
Nature of control: |
75,01-100% shares |
Geddes Free Range | April 10, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -62 143 | -82 176 | -84 721 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 228 | 11 437 | 40 543 | 40 208 | 101 713 | 47 197 | |||
Current Assets | 26 920 | 17 727 | 40 543 | 81 968 | 117 811 | 54 877 | |||
Debtors | 43 | 2 692 | 6 290 | 37 033 | 16 098 | 7 680 | |||
Net Assets Liabilities | -57 600 | -18 137 | 16 933 | 58 351 | 89 594 | 63 341 | |||
Other Debtors | 5 893 | ||||||||
Property Plant Equipment | 3 675 | 2 757 | 2 384 | 2 559 | 2 574 | 4 993 | |||
Total Inventories | 4 727 | ||||||||
Tangible Fixed Assets | 21 563 | 1 990 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -62 243 | -82 276 | -84 821 | ||||||
Shareholder Funds | -62 143 | -82 176 | -84 721 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 7 970 | 3 768 | 1 951 | 1 751 | 10 098 | 2 049 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 2 143 | 2 829 | 3 465 | 4 217 | 5 797 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 562 | 811 | 767 | 3 999 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 5 715 | 9 433 | 10 659 | 14 165 | 13 400 | ||||
Corporation Tax Recoverable | 1 192 | ||||||||
Creditors | 87 495 | 38 097 | 25 541 | 25 600 | 30 302 | 13 080 | |||
Fixed Assets | 21 563 | 1 990 | 2 574 | 22 493 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 795 | 636 | 752 | 1 580 | ||||
Intangible Assets | 17 500 | ||||||||
Intangible Assets Gross Cost | 17 500 | ||||||||
Net Current Assets Liabilities | -83 706 | -84 166 | -84 721 | -60 575 | -20 370 | 15 002 | 56 368 | 87 509 | 41 797 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 | ||||||||
Other Disposals Property Plant Equipment | 249 | ||||||||
Other Taxation Social Security Payable | 2 898 | 5 779 | 11 690 | 8 180 | 6 291 | ||||
Prepayments Accrued Income | 595 | ||||||||
Property Plant Equipment Gross Cost | 4 900 | 4 900 | 5 213 | 6 024 | 6 791 | 10 790 | |||
Provisions For Liabilities Balance Sheet Subtotal | 700 | 524 | 453 | 576 | 489 | 949 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 700 | 524 | 453 | 576 | 489 | 949 | |||
Total Assets Less Current Liabilities | -62 143 | -82 176 | -84 721 | -56 900 | -17 613 | 17 386 | 58 927 | 90 083 | 64 290 |
Trade Creditors Trade Payables | 496 | 600 | 13 | ||||||
Trade Debtors Trade Receivables | 2 692 | 6 290 | 37 033 | 16 098 | |||||
Creditors Due Within One Year | 83 706 | 84 166 | 84 764 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 202 | 5 202 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 202 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 202 | 5 202 | |||||||
Intangible Fixed Assets Disposals | 5 202 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 44 381 | 31 057 | |||||||
Tangible Fixed Assets Depreciation | 22 818 | 29 067 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 101 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 392 | 29 067 | |||||||
Tangible Fixed Assets Disposals | 13 324 | 31 057 | |||||||
Tangible Fixed Assets Impairment Losses | 12 540 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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