Founded in 2017, Watsons Removals, classified under reg no. 10606236 is an active company. Currently registered at 1 Victoria Court, Bank Square LS27 9SE, Leeds the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Emma W. and Martin W.. In addition one secretary - Emma W. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 10606236 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 02 July 2021
Position: Secretary
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma W.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 342 | 41 188 | 33 052 | 100 010 | 103 321 | 63 849 |
| Current Assets | 80 469 | 58 257 | 38 821 | 103 759 | 120 163 | 66 637 |
| Debtors | 10 927 | 15 069 | 3 869 | 3 249 | 15 842 | 1 863 |
| Net Assets Liabilities | 35 520 | 83 020 | 112 345 | 154 124 | 148 979 | 112 953 |
| Other Debtors | 7 693 | 6 809 | 3 447 | 2 403 | 14 472 | 791 |
| Property Plant Equipment | 88 471 | 80 828 | 63 651 | 43 631 | 22 146 | 78 616 |
| Total Inventories | 1 200 | 2 000 | 1 900 | 500 | 1 000 | 925 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 177 | 17 990 | 27 803 | 43 117 | 58 431 | 73 745 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 574 | 32 876 | 49 205 | 69 225 | 81 016 | 77 858 |
| Additional Provisions Increase From New Provisions Recognised | -4 844 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 125 | |||||
| Average Number Employees During Period | 7 | 14 | 14 | 11 | 10 | 11 |
| Balances Amounts Owed To Related Parties | 112 995 | 16 | ||||
| Bank Borrowings Overdrafts | 16 667 | 6 667 | 10 000 | 23 333 | ||
| Corporation Tax Payable | 8 184 | 11 523 | 17 150 | 17 309 | ||
| Corporation Tax Recoverable | 774 | |||||
| Creditors | 251 499 | 199 331 | 156 179 | 93 676 | 95 280 | 60 341 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 342 | 5 080 | 5 127 | |||
| Disposals Property Plant Equipment | 14 484 | 19 861 | 9 873 | |||
| Fixed Assets | 276 550 | 259 094 | 232 104 | 196 770 | 159 971 | 201 127 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 000 | 35 000 | 208 553 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 813 | 9 813 | 15 314 | 15 314 | 15 314 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 644 | 21 409 | 20 020 | 16 918 | 15 524 | |
| Intangible Assets | 188 079 | 178 266 | 168 453 | 153 139 | 137 825 | 122 511 |
| Intangible Assets Gross Cost | 196 256 | 196 256 | 196 256 | 196 256 | 196 256 | |
| Net Current Assets Liabilities | -171 030 | -141 074 | -117 358 | 10 083 | 24 883 | -12 896 |
| Net Deferred Tax Liability Asset | 9 052 | 4 208 | ||||
| Other Creditors | 228 129 | 160 762 | 137 331 | 59 098 | 53 213 | 37 008 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 682 | |||||
| Other Disposals Property Plant Equipment | 21 813 | |||||
| Other Taxation Social Security Payable | 17 589 | 3 546 | 6 485 | 9 853 | 8 038 | 7 534 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 103 045 | 113 704 | 112 856 | 112 856 | 103 162 | 156 474 |
| Provisions | 9 052 | 4 208 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 052 | 4 208 | 14 937 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 013 | 179 | ||||
| Total Assets Less Current Liabilities | 105 520 | 118 020 | 114 746 | 184 854 | 188 231 | |
| Trade Creditors Trade Payables | 5 781 | 10 172 | 840 | 908 | 6 720 | 1 603 |
| Trade Debtors Trade Receivables | 3 234 | 8 260 | 422 | 846 | 1 370 | 298 |
| Useful Life Intangible Assets Years | 10 | 20 | ||||
| Advances Credits Directors | 112 995 | 16 | 11 800 | |||
| Advances Credits Made In Period Directors | 116 170 | |||||
| Advances Credits Repaid In Period Directors | 3 191 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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