Dr & S Watson's Property Maintenance Limited is a private limited company located at 16 Bridge Street, Hungerford RG17 0EG. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-05, this 4-year-old company is run by 2 directors.
Director Stephanie W., appointed on 01 January 2024. Director David W., appointed on 05 August 2020.
The company is classified as "residents property management" (Standard Industrial Classification: 98000), "painting" (SIC: 43341).
The latest confirmation statement was filed on 2023-08-04 and the due date for the following filing is 2024-08-18. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 16 Bridge Street |
| Town | Hungerford |
| Post code | RG17 0EG |
| Country of origin | United Kingdom |
| Registration Number | 12792971 |
| Date of Incorporation | Wed, 5th Aug 2020 |
| Industry | Residents property management |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (410 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 05 August 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephanie W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 5 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie W.
| Notified on | 5 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 187 | 7 | 133 | |
| Current Assets | 7 | 6 048 | 4 224 | |
| Debtors | 5 915 | 4 224 | ||
| Net Assets Liabilities | -30 779 | -20 209 | -21 657 | -18 344 |
| Other Debtors | 4 206 | |||
| Property Plant Equipment | 1 185 | 889 | 593 | 296 |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | 2 024 | 2 025 |
| Accrued Liabilities | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 592 | 888 | 1 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 481 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 34 151 | 21 105 | 28 298 | 22 864 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 296 | 296 | 297 |
| Loans From Directors | 30 682 | 26 205 | 32 021 | 26 376 |
| Net Current Assets Liabilities | -31 964 | -21 098 | -22 250 | -18 640 |
| Other Creditors | 1 607 | 40 | 740 | 740 |
| Property Plant Equipment Gross Cost | 1 481 | 1 481 | 1 481 | 1 481 |
| Taxation Social Security Payable | 439 | -5 722 | -5 721 | -5 721 |
| Trade Creditors Trade Payables | 823 | 582 | 1 258 | 1 469 |
| Trade Debtors Trade Receivables | 5 915 | 18 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st August 2024 filed on: 15th, November 2024 |
accounts | Free Download (7 pages) |
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