G. Watkins & Son Limited in Exhall COVENTRY

G. Watkins & Son Limited COVENTRY

G. Watkins & Son started in year 1999 as Private Limited Company with registration number 03782370. The G. Watkins & Son company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Coventry at Unit 7 Rear Of 42 Bayton Road. Postal code: CV7 9EJ.

There is a single director in the company at the moment - Geoffrey W., appointed on 3 June 1999. In addition, a secretary was appointed - Tina W., appointed on 30 January 2002. Currenlty, the company lists one former director, whose name is Geoffrey W. and who left the the company on 30 January 2001. In addition, there is one former secretary - Geoffrey W. who worked with the the company until 30 January 2001.

This company operates within the CV7 9EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1013639 . It is located at Unit 7 Rear Of 42 Bayton Road, Exhall, Coventry with a total of 6 carsand 6 trailers.

G. Watkins & Son Limited Address / Contact

Office Address	Unit 7 Rear Of 42 Bayton Road
Office Address2	Exhall
Town	Coventry
Post code	CV7 9EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03782370
Date of Incorporation	Thu, 3rd Jun 1999
Industry	Freight transport by road
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated	Sat, 3rd Jun 2023

Company staff

Tina W.

Position: Secretary

Appointed: 30 January 2002

Geoffrey W.

Position: Director

Appointed: 03 June 1999

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 June 1999

Resigned: 13 June 1999

First Directors Limited

Position: Corporate Nominee Director

Appointed: 03 June 1999

Resigned: 03 June 1999

Geoffrey W.

Position: Director

Appointed: 03 June 1999

Resigned: 30 January 2001

Geoffrey W.

Position: Secretary

Appointed: 03 June 1999

Resigned: 30 January 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Geoffrey W. This PSC and has 75,01-100% shares.

Geoffrey W.

Notified on	3 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	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	-2 873	2 880	3 219	1 534

Balance Sheet
Current Assets	47 558	52 752	40 011	31 105	60 349	47 667	40 491	35 172	43 356	52 318	31 156	28 703
Net Assets Liabilities						2 972	-2 850	-3 919	5 113	1 232	4 758
Cash Bank In Hand	22 883	36 712	22 312	9 784
Debtors	24 675	16 040	17 698	21 321
Net Assets Liabilities Including Pension Asset Liability	-2 873	2 880	3 219	1 534
Tangible Fixed Assets	37 760	16 190	24 705	38 300

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 973	2 780	3 119	1 434
Shareholder Funds	-2 873	2 880	3 219	1 534

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 100	-2 100	-2 100	-2 100
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors					75 042	66 760	61 820	60 136	56 143	68 960	38 595	36 940
Fixed Assets				38 300	28 419	22 065	14 738	18 613	14 881	13 840	9 503	5 773
Net Current Assets Liabilities	-33 081	-10 072	-16 545	-28 879	-14 693	-19 093	-15 488	-20 432	-9 769	-12 608	-4 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 512	5 841	4 532	5 119	4 034	2 695	2 704
Total Assets Less Current Liabilities	4 679	6 118	8 160	9 421	13 726	2 972	-750	-1 819	5 113	1 232	4 758
Capital Reserves				1 534	13 726
Creditors Due Within One Year	80 639	62 823	56 556	59 984	75 042
Net Assets Liability Excluding Pension Asset Liability				1 534	13 726
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 552	3 238	4 941	7 887
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 331	16 750	38 250
Tangible Fixed Assets Cost Or Valuation	106 887	55 168	71 918	89 668
Tangible Fixed Assets Depreciation	69 127	38 978	47 213	51 368
Tangible Fixed Assets Depreciation Charged In Period		5 397	8 235	12 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 546		8 611
Tangible Fixed Assets Disposals		55 050		20 500

Transport Operator Data

Unit 7 Rear Of 42 Bayton Road
Address	Exhall
City	Coventry
Post code	CV7 9EJ
Vehicles	6
Trailers	6

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, November 2023	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 29th, August 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 20th, November 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 2nd, October 2020	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 28th, October 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 8th, September 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 19th, October 2017	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on March 31, 2016 filed on: 28th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to June 3, 2016 with full list of members filed on: 3rd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 4th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to June 3, 2015 with full list of members filed on: 3rd, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 21st, August 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to June 3, 2014 with full list of members filed on: 3rd, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 15th, October 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to June 3, 2013 with full list of members filed on: 4th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to June 3, 2012 with full list of members filed on: 6th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 19th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to June 3, 2011 with full list of members filed on: 6th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 4th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to June 3, 2010 with full list of members filed on: 4th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 19th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to June 6, 2009 filed on: 6th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 14th, October 2008	accounts	Free Download (7 pages)
363a	Annual return made up to June 3, 2008 filed on: 3rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, November 2007	accounts	Free Download (6 pages)
363s	Annual return made up to June 26, 2007 filed on: 26th, June 2007	annual return	Free Download (6 pages)
363s	Annual return made up to June 26, 2007 filed on: 26th, June 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, October 2006	accounts	Free Download (6 pages)
363s	Annual return made up to June 12, 2006 filed on: 12th, June 2006	annual return	Free Download (6 pages)
363s	Annual return made up to June 12, 2006 filed on: 12th, June 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 13th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 13th, January 2006	accounts	Free Download (6 pages)
363s	Annual return made up to June 13, 2005 filed on: 13th, June 2005	annual return	Free Download (6 pages)
363s	Annual return made up to June 13, 2005 filed on: 13th, June 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 1st, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 1st, December 2004	accounts	Free Download (7 pages)
363s	Annual return made up to June 8, 2004 filed on: 8th, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to June 8, 2004 filed on: 8th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to June 6, 2003 filed on: 6th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to June 6, 2003 filed on: 6th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 23rd, December 2002	accounts	Free Download (6 pages)
363s	Annual return made up to August 21, 2002 filed on: 21st, August 2002	annual return	Free Download (7 pages)
363s	Annual return made up to August 21, 2002 filed on: 21st, August 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to August 21, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 17th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 17th, October 2001	accounts	Free Download (7 pages)
363s	Annual return made up to June 19, 2001 filed on: 19th, June 2001	annual return	Free Download (6 pages)
363s	Annual return made up to June 19, 2001 filed on: 19th, June 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 11th, September 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 11th, September 2000	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 4th, September 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/00 to 31/03/00 filed on: 4th, September 2000	accounts	Free Download (1 page)
363s	Annual return made up to June 20, 2000 filed on: 20th, June 2000	annual return	Free Download (6 pages)
363s	Annual return made up to June 20, 2000 filed on: 20th, June 2000	annual return	Free Download (6 pages)

G. Watkins & Son Limited COVENTRY

G. Watkins & Son Limited Address / Contact

Company Information / Profile

Company staff

Tina W.

Geoffrey W.

First Secretaries Limited

First Directors Limited

Geoffrey W.

Geoffrey W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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