A Watson Roofing Ltd INVERNESS


Founded in 2014, A Watson Roofing, classified under reg no. SC484395 is an active company. Currently registered at 3 Stratherrick Park IV2 4JS, Inverness the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has one director. Anthony W., appointed on 14 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A Watson Roofing Ltd Address / Contact

Office Address 3 Stratherrick Park
Town Inverness
Post code IV2 4JS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC484395
Date of Incorporation Thu, 14th Aug 2014
Industry Roofing activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Anthony W.

Position: Director

Appointed: 14 August 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anthony W. The abovementioned PSC and has 75,01-100% shares.

Anthony W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth7 951        
Balance Sheet
Cash Bank In Hand12 792        
Cash Bank On Hand 7 8608 7957 5549 22323 15816 72320 47420 269
Current Assets26 65410 86011 29511 05411 22325 15819 96524 43623 248
Debtors13 3622 5002 0003 0001 5001 5002 7423 4622 479
Net Assets Liabilities     6 3488 65211 25115 834
Other Debtors      1 2421 962979
Property Plant Equipment 7 3655 6034 2714 0923 2002 8732 433 
Stocks Inventory500        
Tangible Fixed Assets796        
Total Inventories 500500500500500500500500
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve7 851        
Shareholder Funds7 951        
Other
Amount Specific Advance Or Credit Directors      9371 002 
Amount Specific Advance Or Credit Made In Period Directors      93765 
Amount Specific Advance Or Credit Repaid In Period Directors        1 002
Accumulated Depreciation Impairment Property Plant Equipment 2 3854 1475 4796 6377 5298 2818 8911 614
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts     5 0003 9692 9922 015
Creditors 28 03126 49521 95815 67422 0103 9692 9928 171
Creditors Due Within One Year19 499        
Debtors Due Within One Year13 362        
Depreciation Tangible Fixed Assets Expense59        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 555
Disposals Property Plant Equipment        8 718
Finance Lease Liabilities Present Value Total        5 500
Increase From Depreciation Charge For Year Property Plant Equipment  1 7621 3321 158892752610278
Net Current Assets Liabilities7 155-17 171-15 200-10 904-4 4513 14810 29412 27215 077
Number Shares Allotted100        
Other Creditors 14 7119 6164 967132 172  5
Other Taxation Social Security Payable 1 9205 3625 6995 03211 0374 9314 0812 975
Par Value Share1        
Property Plant Equipment Gross Cost 9 7509 7509 75010 72910 72911 15411 32411 500
Provisions For Liabilities Balance Sheet Subtotal      5464621 940
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions855        
Tangible Fixed Assets Cost Or Valuation855        
Tangible Fixed Assets Depreciation59        
Tangible Fixed Assets Depreciation Charged In Period59        
Taxation Social Security Due Within One Year7 727        
Total Additions Including From Business Combinations Property Plant Equipment    979 42517011 500
Total Assets Less Current Liabilities7 951-9 806-9 597-6 633-3596 34813 16714 70525 289
Trade Creditors Trade Payables 11 40011 51711 29210 6293 8013 7877 1062 714
Trade Creditors Within One Year11 772        
Trade Debtors Trade Receivables 2 5002 0003 0001 5001 5001 5001 5001 500
Advances Credits Directors5 082        
Director Remuneration Benefits Excluding Payments To Third Parties4 417        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 19th, February 2024
Free Download (9 pages)

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