Founded in 2014, Watkins Transport, classified under reg no. 08852187 is a active - proposal to strike off company. Currently registered at 16 Herne Bay Road CT5 2LJ, Whitstable the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
This company operates within the DA3 8LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1128470 . It is located at Bon Accord House, Eurolink Commercial Park, Sittingbourne with a total of 4 carsand 4 trailers.
| Office Address | 16 Herne Bay Road |
| Town | Whitstable |
| Post code | CT5 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 08852187 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 841 | 817 | 2 282 | 649 | |||||
| Balance Sheet | |||||||||
| Current Assets | 53 996 | 50 194 | 52 213 | 48 090 | 38 148 | 44 109 | 38 691 | 19 341 | 14 521 |
| Net Assets Liabilities | 649 | 754 | 2 778 | 4 840 | 1 589 | 41 | |||
| Cash Bank In Hand | 31 129 | 22 225 | |||||||
| Debtors | 22 867 | 27 969 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 841 | 817 | 2 282 | 649 | |||||
| Tangible Fixed Assets | 48 000 | 32 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 840 | 816 | |||||||
| Shareholder Funds | 3 841 | 817 | 2 282 | 649 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 55 744 | 37 776 | 22 698 | 15 851 | 3 763 | 2 688 | |||
| Fixed Assets | 48 000 | 32 000 | 27 312 | 8 303 | 382 | ||||
| Net Current Assets Liabilities | 17 341 | 21 817 | 16 970 | 22 346 | 372 | 21 411 | 22 840 | 15 578 | 11 833 |
| Total Assets Less Current Liabilities | 65 341 | 53 817 | 44 282 | 30 649 | 754 | 21 411 | 22 840 | 15 578 | 11 833 |
| Creditors Due After One Year | 61 500 | 53 000 | 42 000 | 30 000 | |||||
| Creditors Due Within One Year | 36 655 | 28 377 | 35 243 | 25 744 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 69 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 64 000 | 64 000 | |||||||
| Tangible Fixed Assets Depreciation | 16 000 | 32 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 000 | 16 000 | |||||||
| Tangible Fixed Assets Disposals | 5 500 | ||||||||
| Bon Accord House | |
|---|---|
| Address | Eurolink Commercial Park , Castle Road |
| City | Sittingbourne |
| Post code | ME10 3SJ |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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