Founded in 2016, Sue Watson Associates, classified under reg no. 10309259 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Susan W., appointed on 3 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10309259 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or control the company includes 1 name. As we established, there is Susan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan W.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 326 | 2 273 | 1 214 | 14 803 | 16 847 | 23 532 | 6 345 |
| Current Assets | 16 326 | 2 582 | 2 922 | 15 188 | 17 136 | 23 616 | 6 737 |
| Debtors | 309 | 1 708 | 385 | 289 | 84 | 392 | |
| Net Assets Liabilities | 9 209 | 830 | -3 975 | 5 569 | 14 270 | 15 698 | 965 |
| Property Plant Equipment | 386 | 357 | 598 | 400 | 1 641 | 1 321 | |
| Other | |||||||
| Accrued Liabilities | 945 | 1 | -1 | 160 | 159 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 283 | 342 | 540 | 1 327 | 1 978 | 135 |
| Additional Provisions Increase From New Provisions Recognised | 77 | -9 | -68 | 312 | -61 | 26 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 245 | 1 855 | 1 731 | 2 296 | 7 500 | 3 595 | |
| Corporation Tax Recoverable | 1 023 | ||||||
| Creditors | 7 426 | 2 041 | 7 495 | 10 019 | 4 195 | 8 988 | 6 952 |
| Deferred Tax Liabilities | 77 | 68 | 312 | 251 | 277 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 | ||||||
| Disposals Property Plant Equipment | 494 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 175 | 294 | 198 | 787 | 651 | 695 |
| Loans From Directors | 532 | 7 494 | 1 219 | 2 639 | |||
| Net Current Assets Liabilities | 8 900 | 541 | -4 573 | 5 169 | 12 941 | 14 628 | -215 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 99 | 109 | 559 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 309 | 685 | 385 | 289 | 84 | 392 | |
| Property Plant Equipment Gross Cost | 494 | 640 | 940 | 940 | 2 968 | 3 299 | 4 175 |
| Provisions | 77 | 68 | 312 | 251 | 277 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 68 | 312 | 251 | 277 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 494 | 146 | 794 | 2 028 | 331 | 876 | |
| Total Assets Less Current Liabilities | 9 286 | 898 | -3 975 | 5 569 | 14 582 | 15 949 | 1 242 |
| Value-added Tax Payable | 1 704 | ||||||
| Amounts Owed To Directors | 8 288 | 1 801 | 1 219 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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