Errol Watson Group Limited is a private limited company that can be found at 5 Carden Place, Aberdeen AB10 1UT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 2 directors.
Director Stephanie C., appointed on 01 March 2022. Director Errol W., appointed on 10 January 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-01-09 and the date for the subsequent filing is 2024-01-23. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 5 Carden Place |
Town | Aberdeen |
Post code | AB10 1UT |
Country of origin | United Kingdom |
Registration Number | SC651147 |
Date of Incorporation | Fri, 10th Jan 2020 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Stephanie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Errol W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie C.
Notified on | 10 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Errol W.
Notified on | 10 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 289 | 6 807 | |
Current Assets | 37 325 | 57 059 | 93 787 |
Debtors | 27 036 | 50 252 | 93 787 |
Net Assets Liabilities | 200 | -255 | 11 214 |
Other Debtors | 15 083 | 47 827 | 45 169 |
Property Plant Equipment | 31 683 | 13 601 | 29 495 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 434 | 14 244 | 30 716 |
Average Number Employees During Period | 3 | 8 | 12 |
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 |
Creditors | 50 000 | 44 167 | 34 167 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 093 | ||
Disposals Property Plant Equipment | 12 188 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 434 | 12 903 | 16 472 |
Net Current Assets Liabilities | 18 517 | 30 311 | 15 886 |
Other Creditors | 1 943 | 2 020 | 2 466 |
Other Taxation Social Security Payable | 6 988 | 5 943 | 11 758 |
Property Plant Equipment Gross Cost | 39 117 | 27 845 | 60 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 117 | 916 | 32 366 |
Total Assets Less Current Liabilities | 50 200 | 43 912 | 45 381 |
Trade Creditors Trade Payables | 9 877 | 18 785 | 42 745 |
Trade Debtors Trade Receivables | 11 953 | 2 425 | 48 618 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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