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J. Watson & Sons Limited WOLVERHAMPTON

J. Watson & Sons started in year 2008 as Private Limited Company with registration number 06649142. The J. Watson & Sons company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wolverhampton at C/o Haines Watts Keepers Lane. Postal code: WV6 8UA.

At present there are 3 directors in the the company, namely Scott W., Arun W. and James W.. In addition one secretary - Scott W. - is with the firm. Currenlty, the company lists one former director, whose name is Nicholas A. and who left the the company on 17 July 2008. In addition, there is one former secretary - Incorporate Secretariat Limited who worked with the the company until 17 July 2008.

This company operates within the ST16 3DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1084402 . It is located at J Watson & Sons Ltd, Common Road, Stafford with a total of 7 carsand 4 trailers.

J. Watson & Sons Limited Address / Contact

Office Address C/o Haines Watts Keepers Lane
Office Address2 The Wergs
Town Wolverhampton
Post code WV6 8UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06649142
Date of Incorporation Thu, 17th Jul 2008
Industry Recovery of sorted materials
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Scott W.

Position: Director

Appointed: 17 July 2008

Scott W.

Position: Secretary

Appointed: 17 July 2008

Arun W.

Position: Director

Appointed: 17 July 2008

James W.

Position: Director

Appointed: 17 July 2008

Midlands Secretarial Management Limited

Position: Corporate Secretary

Appointed: 17 July 2008

Resigned: 17 July 2008

Incorporate Secretariat Limited

Position: Secretary

Appointed: 17 July 2008

Resigned: 17 July 2008

Nicholas A.

Position: Director

Appointed: 17 July 2008

Resigned: 17 July 2008

People with significant control

The list of PSCs who own or have control over the company consists of 4 names. As BizStats identified, there is J Watson Holdings Limited from Wolverhampton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Scott W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Arun W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

J Watson Holdings Limited

C/O Haines Watts Keepers Lane, The Wergs, Wolverhampton, West Midlands, WV6 8UA, England

Legal authority United Kingdom
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 11476973
Notified on 31 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Scott W.

Notified on 30 June 2016
Ceased on 31 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Arun W.

Notified on 30 June 2016
Ceased on 31 December 2019
Nature of control: 25-50% voting rights
25-50% shares

James W.

Notified on 30 June 2016
Ceased on 31 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth942 5971 050 8771 114 2371 146 0201 172 4491 198 319       
Balance Sheet
Cash Bank In Hand1 153 120780 632680 027428 039240 952412 575       
Cash Bank On Hand     412 575650 437997 515487 553410 1701 443 8222 876 5191 520 128
Current Assets1 639 4191 582 3111 524 4711 590 8081 496 7551 482 8691 675 3081 598 6521 031 3721 034 5542 304 3073 987 4592 223 686
Debtors326 049105 929227 194287 769290 803284 794699 621397 287319 584350 649637 200877 430418 558
Intangible Fixed Assets345 000325 000305 000285 000265 000245 000       
Net Assets Liabilities     1 198 3191 514 6152 407 8562 759 2691 900 9912 690 0504 155 1803 011 016
Net Assets Liabilities Including Pension Asset Liability942 5971 050 8771 114 2371 146 0201 172 4491 198 319       
Other Debtors     34 174211 09762 4635 9969 08421 7458 6849 986
Property Plant Equipment     802 477879 7871 763 0342 160 0781 197 7371 163 0141 172 707 
Stocks Inventory160 250695 750617 250875 000965 000785 500       
Tangible Fixed Assets487 073593 628583 270564 646565 722802 477       
Total Inventories     785 500325 250203 850224 235273 735223 285233 510285 000
Reserves/Capital
Called Up Share Capital999999999999       
Profit Loss Account Reserve942 4981 050 7781 114 1381 145 9211 172 3501 198 220       
Shareholder Funds942 5971 050 8771 114 2371 146 0201 172 4491 198 319       
Other
Accumulated Amortisation Impairment Intangible Assets     155 000175 000195 000215 000235 000255 000275 000295 000
Accumulated Depreciation Impairment Property Plant Equipment     733 077842 965960 1701 075 0601 168 7191 179 5331 042 5651 148 851
Amounts Owed To Group Undertakings           52 797115 491
Average Number Employees During Period      2101311141814
Bank Borrowings Overdrafts     3941 28218 5371 5193 7553379 0381 525
Bank Overdrafts         3 7553379 0381 525
Creditors     750 000750 000988 823523 967399 869829 6461 027 224462 991
Creditors Due After One Year 900 000900 000750 000750 000750 000       
Creditors Due Within One Year1 470 226493 659340 605481 552333 889517 437       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         26 659100 243253 409462
Disposals Property Plant Equipment         990 508127 343296 8428 500
Fixed Assets832 073918 628888 270849 646830 7221 047 4771 104 7871 968 0342 345 0781 362 7371 308 0141 297 7071 414 502
Increase From Amortisation Charge For Year Intangible Assets      20 00020 00020 00020 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment      109 888117 205114 890120 318111 057116 4415 410
Intangible Assets     245 000225 000205 000185 000165 000145 000125 000105 000
Intangible Assets Gross Cost     400 000400 000400 000400 000400 000400 000400 000 
Intangible Fixed Assets Aggregate Amortisation Impairment55 00075 00095 000115 000135 000155 000       
Intangible Fixed Assets Amortisation Charged In Period 20 00020 00020 00020 00020 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000400 000400 000400 000        
Net Current Assets Liabilities169 1931 088 6521 183 8661 109 2561 162 866965 4321 236 779609 829507 405634 6851 474 6612 960 2351 760 695
Number Shares Allotted 3333333333       
Number Shares Issued Fully Paid       333333333333
Other Creditors     750 000750 000504 445269 322263 749303 736208 43999 075
Other Taxation Social Security Payable     133 063163 400356 874165 09375 274379 230680 320197 426
Par Value Share 11111 111111
Property Plant Equipment Gross Cost     1 535 5541 722 7522 723 2043 235 1382 366 4562 342 5472 215 27226 850
Provisions For Liabilities Balance Sheet Subtotal     64 59076 951170 00793 21496 43192 625102 762164 181
Provisions For Liabilities Charges58 66956 40357 89962 88271 13964 590       
Share Capital Allotted Called Up Paid333333333333       
Tangible Fixed Assets Additions 245 727137 86592 982111 767335 582       
Tangible Fixed Assets Cost Or Valuation712 506924 170998 7231 088 2051 199 9721 535 554       
Tangible Fixed Assets Depreciation225 433330 542415 453523 559634 250733 077       
Tangible Fixed Assets Depreciation Charged In Period 117 586113 025110 499110 69198 827       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 47728 1142 393         
Tangible Fixed Assets Disposals 34 06363 3123 500         
Total Additions Including From Business Combinations Property Plant Equipment      187 1981 000 452511 934121 826103 434169 5673 337
Total Assets Less Current Liabilities1 001 2662 007 2802 072 1361 958 9021 993 5882 012 9092 341 5662 577 8632 852 4831 997 4222 782 6754 257 9423 175 197
Trade Creditors Trade Payables     57 647122 949108 96788 03357 091146 34376 63049 474
Trade Debtors Trade Receivables     250 620488 524334 824313 338341 315607 875868 746408 572
Amounts Owed By Group Undertakings        2502507 580  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           1 225 

Transport Operator Data

J Watson & Sons Ltd
Address Common Road
City Stafford
Post code ST16 3DG
Vehicles 7
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 23rd, January 2024 		Free Download (10 pages)

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