Watson And Lyall started in year 1985 as Private Limited Company with registration number SC091377. The Watson And Lyall company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Loanhead at Dryden Road. Postal code: EH20 9LZ.
There is a single director in the firm at the moment - Nigel W.. In addition, a secretary was appointed - Elaine W.. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nigel W. who worked with the the firm until 3 January 2004.
| Office Address | Dryden Road |
| Office Address2 | Bilston Glen Industrial Estate |
| Town | Loanhead |
| Post code | EH20 9LZ |
| Country of origin | United Kingdom |
| Registration Number | SC091377 |
| Date of Incorporation | Fri, 25th Jan 1985 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (111 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Secretary
Appointed: 03 January 2004
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Fountainbank Limited from Loanhead, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nigel W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Elaine W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fountainbank Limited
27 Dryden Road, Loanhead, EH20 9LZ, Scotland
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc342183 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elaine W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 000 | 6 138 | |||
| Current Assets | 253 149 | 400 440 | 341 435 | 366 289 | 286 038 |
| Debtors | 239 095 | 384 594 | 319 503 | 335 882 | 255 777 |
| Net Assets Liabilities | 330 247 | 365 601 | 411 465 | 491 317 | 615 907 |
| Other Debtors | 26 451 | 81 462 | 2 269 | 17 600 | 20 153 |
| Property Plant Equipment | 602 710 | 765 400 | 900 348 | 515 553 | 514 938 |
| Total Inventories | 14 054 | 15 846 | 21 932 | 22 407 | 24 123 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 940 | 129 930 | 114 153 | 118 761 | 48 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 169 795 | 139 749 | 4 165 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 84 348 | 117 426 | 102 223 | 91 212 | 82 832 |
| Amounts Recoverable On Contracts | 40 348 | 71 540 | 16 509 | 60 962 | 80 556 |
| Average Number Employees During Period | 23 | 27 | 25 | 23 | 21 |
| Bank Borrowings Overdrafts | 220 765 | 251 940 | 366 905 | 395 267 | 363 781 |
| Comprehensive Income Expense | 94 852 | ||||
| Corporation Tax Payable | 6 984 | 8 271 | 1 754 | 30 846 | |
| Creditors | 3 856 | 253 074 | 366 905 | 395 267 | 363 781 |
| Dividends Paid | 15 000 | 15 000 | |||
| Fixed Assets | 1 090 553 | 1 089 938 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -75 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 959 | 3 952 | 4 780 | ||
| Investment Property | 575 000 | 575 000 | |||
| Investment Property Fair Value Model | 575 000 | ||||
| Net Current Assets Liabilities | -268 607 | -144 048 | -112 970 | -155 008 | -44 394 |
| Number Shares Issued Fully Paid | 6 100 | 6 100 | |||
| Other Creditors | 3 856 | 1 134 | 117 114 | 227 325 | 59 738 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 969 | 19 729 | 75 064 | ||
| Other Disposals Property Plant Equipment | 1 115 | 20 578 | 75 064 | ||
| Other Taxation Social Security Payable | 71 479 | 58 578 | 101 972 | 65 957 | 53 193 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 169 852 | 139 590 | |||
| Property Plant Equipment Gross Cost | 726 650 | 895 330 | 1 014 501 | 634 314 | 563 415 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 677 | 9 008 | 48 961 | 65 856 | |
| Total Assets Less Current Liabilities | 334 103 | 621 352 | 787 378 | 935 545 | 1 045 544 |
| Trade Creditors Trade Payables | 102 028 | 180 125 | 97 831 | 56 047 | 92 493 |
| Trade Debtors Trade Receivables | 87 948 | 114 166 | 198 502 | 166 108 | 72 236 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -161 145 | 11 937 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (12 pages) |
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