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N Watt And Son Limited EDINBURGH

Founded in 2003, N Watt And Son, classified under reg no. SC242698 is an active company. Currently registered at 17a Southfield Farm Grove EH15 1SR, Edinburgh the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Stuart W., appointed on 22 January 2003. In addition, a secretary was appointed - Lynne W., appointed on 1 January 2008. As of 9 June 2024, there was 1 ex secretary - Norman W.. There were no ex directors.

N Watt And Son Limited Address / Contact

Office Address 17a Southfield Farm Grove
Town Edinburgh
Post code EH15 1SR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC242698
Date of Incorporation Wed, 22nd Jan 2003
Industry Electrical installation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Lynne W.

Position: Secretary

Appointed: 01 January 2008

Stuart W.

Position: Director

Appointed: 22 January 2003

Norman W.

Position: Secretary

Appointed: 22 January 2003

Resigned: 31 December 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Lynne W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stuart W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lynne W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth355 441355 498       
Balance Sheet
Cash Bank On Hand 102 68751 205109 54998 751213 410130 18690 91071 465
Current Assets168 278165 104104 758209 698162 819324 024170 085131 326118 927
Debtors60 33158 34136 91888 64559 06766 61422 89921 41632 462
Net Assets Liabilities   356 498403 481457 877473 658440 449452 762
Other Debtors 1 5756 8061 5418 2331 7119 0479 50613 639
Property Plant Equipment 16 30825 33616 06023 94017 06745 08177 88750 450
Total Inventories 4 07616 63511 5045 00044 00017 00019 000 
Cash Bank In Hand98 444102 687       
Stocks Inventory9 5034 076       
Tangible Fixed Assets21 78016 308       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve355 341355 398       
Shareholder Funds355 441355 498       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 43426 71135 98749 49357 45847 75630 50939 421
Average Number Employees During Period  4444554
Comprehensive Income Expense      93 83620 50988 328
Creditors 39 74619 42486 56160 716146 10536 95161 69294 498
Dividends Paid      40 00050 00090 000
Fixed Assets235 612230 140242 637233 361311 312286 362361 358398 754458 202
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    29 602-15 35638 0553 718-13 985
Increase From Depreciation Charge For Year Property Plant Equipment  9 2779 27613 5067 96417 03511 62519 045
Investments Fixed Assets213 832213 832217 301217 301287 372269 295316 277320 867407 752
Net Current Assets Liabilities119 829125 35885 334123 137102 102177 919133 13469 63424 429
Other Creditors 3 6736 16524 51122 22823 06620 66224 35324 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      26 73728 87210 133
Other Disposals Property Plant Equipment      26 73736 93018 999
Other Investments Other Than Loans 213 832217 301217 301287 372269 295316 277320 867407 752
Other Taxation Social Security Payable 27 4067 68443 99624 48355 3062 68112 77244 463
Par Value Share 1    1100 
Profit Loss      55 78116 791102 313
Property Plant Equipment Gross Cost 33 74252 04752 04773 43574 52592 837108 39689 871
Provisions For Liabilities Balance Sheet Subtotal    9 9356 40420 83427 93929 869
Total Additions Including From Business Combinations Property Plant Equipment  18 305 21 3881 09145 04952 489474
Total Assets Less Current Liabilities355 441355 498327 971356 498413 416464 281494 492468 388482 631
Trade Creditors Trade Payables 8 6675 57518 05414 00567 73313 60824 56725 140
Trade Debtors Trade Receivables 56 76630 11287 10450 83464 90313 85211 91018 823
Transfers To From Retained Earnings Increase Decrease In Equity      -38 055-3 71813 985
Creditors Due Within One Year48 44939 746       
Fixed Asset Investments Cost Or Valuation213 832        
Merchandise 2 5003 7503 750     
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 399       
Tangible Fixed Assets Cost Or Valuation33 34333 742       
Tangible Fixed Assets Depreciation11 56317 434       
Tangible Fixed Assets Depreciation Charged In Period 5 871       
Work In Progress 1 57612 8857 754     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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