Founded in 2014, S B Watson Services, classified under reg no. 09160892 is an active company. Currently registered at 3 Sanctuary Close NR33 7SX, Kessingland the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Kershia W., Shane W.. Of them, Kershia W., Shane W. have been with the company the longest, being appointed on 5 August 2014. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Sanctuary Close |
| Office Address2 | Church Road |
| Town | Kessingland |
| Post code | NR33 7SX |
| Country of origin | United Kingdom |
| Registration Number | 09160892 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Shane W. This PSC and has 25-50% shares.
Shane W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -489 | 1 497 | -524 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 294 | 14 148 | 4 972 | 11 453 | 16 739 | 9 874 | 42 312 | 48 072 | 54 111 |
| Net Assets Liabilities | 524 | 2 531 | 844 | 2 146 | 5 650 | 2 884 | 10 246 | ||
| Cash Bank In Hand | 1 769 | 8 098 | |||||||
| Debtors | 2 822 | 5 560 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -489 | 1 497 | -524 | ||||||
| Stocks Inventory | 4 703 | 490 | |||||||
| Tangible Fixed Assets | 3 000 | 2 250 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -1 489 | 497 | -1 524 | ||||||
| Shareholder Funds | -489 | 1 497 | -524 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||||
| Creditors | 7 196 | 15 259 | 17 788 | 9 741 | 30 062 | 41 988 | 40 634 | ||
| Fixed Assets | 3 000 | 2 250 | 1 700 | 1 275 | 5 100 | 3 825 | 8 400 | 6 300 | 27 085 |
| Net Current Assets Liabilities | -3 489 | -753 | -2 224 | 3 806 | 1 049 | 133 | 12 250 | 6 084 | 13 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 727 | ||||||||
| Total Assets Less Current Liabilities | -489 | 1 497 | -524 | 2 531 | 4 051 | 3 958 | 20 650 | 12 384 | 40 562 |
| Creditors Due Within One Year | 12 783 | 14 901 | 7 196 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 444 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 444 | 3 444 | |||||||
| Tangible Fixed Assets Depreciation | 444 | 1 194 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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