E.w. Watts (wishaw) started in year 1934 as Private Limited Company with registration number 00293258. The E.w. Watts (wishaw) company has been functioning successfully for 90 years now and its status is active. The firm's office is based in Daventry Northants at Manor Farm. Postal code: NN11 6YH.
The firm has one director. Ian W., appointed on 31 December 1990. There are currently no secretaries appointed. As of 7 May 2024, there were 3 ex directors - Mark W., Richard W. and others listed below. There were no ex secretaries.
This company operates within the NN11 6YH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0227400 . It is located at Manor Farm, Charwelton Road, Daventry with a total of 4 carsand 10 trailers.
Office Address | Manor Farm |
Office Address2 | Byfield |
Town | Daventry Northants |
Post code | NN11 6YH |
Country of origin | United Kingdom |
Registration Number | 00293258 |
Date of Incorporation | Sat, 20th Oct 1934 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 90 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-25 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 630 613 | 659 934 | 682 301 | 720 226 | |||||||
Balance Sheet | |||||||||||
Debtors | 43 083 | 27 337 | 70 445 | 88 745 | 114 934 | 147 758 | 191 895 | 236 110 | 207 242 | 202 597 | 181 855 |
Net Assets Liabilities | 720 226 | 776 659 | 693 782 | 752 684 | 813 375 | 829 613 | 849 718 | 841 352 | |||
Other Debtors | 88 745 | 114 353 | 147 177 | 191 314 | 235 901 | 207 242 | 202 597 | 181 855 | |||
Property Plant Equipment | 1 217 230 | 1 213 035 | 1 070 362 | 1 068 001 | 1 066 232 | 1 064 905 | 1 063 580 | 1 062 916 | |||
Current Assets | 43 083 | 27 337 | 70 445 | 88 745 | |||||||
Tangible Fixed Assets | 1 240 219 | 1 230 277 | 1 222 821 | 1 217 230 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 627 986 | 657 307 | 679 674 | 717 599 | |||||||
Shareholder Funds | 630 613 | 659 934 | 682 301 | 720 226 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 129 | 142 324 | 145 470 | 147 831 | 149 600 | 150 927 | 152 252 | 152 916 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 449 582 | 428 186 | 399 242 | 375 798 | 348 178 | 319 090 | 290 515 | 261 597 | |||
Corporation Tax Payable | 10 530 | 14 851 | 13 823 | ||||||||
Creditors | 449 582 | 120 865 | 399 242 | 375 798 | 348 178 | 319 090 | 290 515 | 261 597 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 195 | 3 146 | 2 361 | 1 769 | 1 327 | 1 325 | 664 | ||||
Net Current Assets Liabilities | -95 684 | -75 605 | -66 501 | -44 381 | -5 931 | 24 255 | 61 537 | 96 196 | 84 446 | 77 300 | 40 411 |
Other Creditors | 8 180 | 3 369 | 4 177 | 3 125 | 2 711 | 2 811 | 2 832 | 2 833 | |||
Other Disposals Property Plant Equipment | 539 528 | ||||||||||
Other Taxation Social Security Payable | 17 773 | 18 355 | 33 369 | 34 229 | 34 591 | 38 661 | 24 555 | 19 956 | |||
Property Plant Equipment Gross Cost | 1 355 359 | 1 355 360 | 1 215 832 | 1 215 832 | 1 215 832 | 1 215 832 | 1 215 832 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 041 | 2 259 | 1 593 | 1 056 | 875 | 648 | 647 | 378 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 400 000 | ||||||||||
Total Assets Less Current Liabilities | 1 144 535 | 1 154 672 | 1 156 320 | 1 172 849 | 1 207 104 | 1 094 617 | 1 129 538 | 1 162 428 | 1 149 351 | 1 140 880 | 1 103 327 |
Trade Creditors Trade Payables | 12 | 10 | |||||||||
Trade Debtors Trade Receivables | 581 | 581 | 581 | 209 | |||||||
Creditors Due After One Year | 506 545 | 489 245 | 469 929 | 449 582 | |||||||
Creditors Due Within One Year | 138 767 | 102 942 | 136 946 | 133 126 | |||||||
Number Shares Allotted | 150 | 150 | 150 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 377 | 5 493 | 4 090 | 3 041 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 | |||||||
Share Premium Account | 2 477 | 2 477 | 2 477 | 2 477 |
Manor Farm | |
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Address | Charwelton Road , Byfield |
City | Daventry |
Post code | NN11 6YH |
Vehicles | 4 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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