Robert Watson & Sons (hauliers) started in year 1971 as Private Limited Company with registration number 01015924. The Robert Watson & Sons (hauliers) company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Selby at Oakleigh. Postal code: YO8 3EL.
The company has one director. John W., appointed on 14 March 2000. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the YO8 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0177091 . It is located at Oakleigh, Holmes Lane, Selby with a total of 4 carsand 9 trailers.
| Office Address | Oakleigh |
| Office Address2 | Holmes Lane |
| Town | Selby |
| Post code | YO8 3EL |
| Country of origin | United Kingdom |
| Registration Number | 01015924 |
| Date of Incorporation | Mon, 28th Jun 1971 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 53 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 14 March 2000
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Richard W. This PSC and has 25-50% shares. The second one in the persons with significant control register is John W. This PSC has significiant influence or control over the company,.
Richard W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 88 468 | 58 546 | |||||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 101 019 | 66 557 | 56 457 | 61 821 | 60 905 | 62 616 | 108 413 | 42 149 | 49 600 | 63 237 | 144 801 | 89 273 | 92 130 |
| Net Assets Liabilities | 61 883 | 62 666 | 27 373 | 32 893 | 37 452 | 44 600 | 28 571 | 36 436 | |||||
| Cash Bank In Hand | 42 864 | 17 136 | 16 661 | 15 978 | 28 102 | 26 615 | |||||||
| Debtors | 57 655 | 39 921 | 36 996 | 42 633 | 29 810 | 31 981 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 468 | 58 546 | 46 252 | 46 689 | 47 972 | 61 883 | |||||||
| Other Debtors | 3 873 | 2 004 | |||||||||||
| Stocks Inventory | 500 | 9 500 | 2 800 | 3 210 | 2 993 | 4 020 | |||||||
| Tangible Fixed Assets | 57 415 | 40 700 | 37 264 | 57 192 | 44 480 | 46 064 | |||||||
| Trade Debtors | 53 782 | 37 917 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 83 468 | 53 546 | 41 252 | 41 689 | 42 972 | 56 883 | |||||||
| Shareholder Funds | 88 468 | 58 546 | |||||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 562 | 6 562 | 562 | 562 | 591 | 591 | 563 | 563 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||||
| Creditors | 19 985 | 39 669 | 48 928 | 43 715 | 48 468 | 80 008 | 61 062 | 30 941 | |||||
| Fixed Assets | 57 415 | 40 700 | 46 064 | 64 926 | 66 086 | 49 512 | 53 030 | 39 770 | 49 280 | 12 703 | |||
| Net Current Assets Liabilities | 31 053 | 17 846 | 22 321 | 39 080 | 26 742 | 30 069 | 70 077 | -3 430 | 8 168 | 17 792 | 67 444 | 31 415 | 63 951 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 333 | 1 333 | 3 349 | 2 283 | 3 023 | 2 651 | 3 204 | 2 762 | |||||
| Total Assets Less Current Liabilities | 88 468 | 58 546 | 59 585 | 82 272 | 71 222 | 76 133 | 135 003 | 62 656 | 57 680 | 70 822 | 107 214 | 80 695 | 76 654 |
| Accruals Deferred Income Within One Year | 1 679 | 1 710 | |||||||||||
| Bank Borrowings Overdrafts | 5 579 | ||||||||||||
| Capital Employed | 58 546 | 46 252 | 46 689 | 47 972 | 61 883 | ||||||||
| Creditors Due After One Year | 13 333 | 49 583 | 23 250 | 14 250 | |||||||||
| Creditors Due Within One Year | 69 966 | 48 711 | 34 136 | 36 741 | 34 163 | 32 547 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Other Creditors Due Within One Year | 12 226 | 11 701 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Additions | 6 488 | 21 627 | 53 000 | 2 116 | 17 036 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 109 651 | 73 739 | 75 878 | 103 928 | 106 044 | 122 680 | |||||||
| Tangible Fixed Assets Depreciation | 52 236 | 33 039 | 38 614 | 46 736 | 61 564 | 76 616 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 903 | 12 424 | 19 067 | 14 828 | 15 357 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 100 | 6 849 | 10 945 | 305 | |||||||||
| Tangible Fixed Assets Disposals | 42 400 | 19 488 | 24 950 | 400 | |||||||||
| Taxation Social Security Due Within One Year | 5 884 | 2 315 | |||||||||||
| Trade Creditors Within One Year | 50 177 | 27 406 | |||||||||||
| Oakleigh | |
|---|---|
| Address | Holmes Lane |
| City | Selby |
| Post code | YO8 4EW |
| Vehicles | 4 |
| Trailers | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 27th, February 2023 |
accounts | Free Download (3 pages) |
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