Founded in 2004, Graham Watt & LLP, classified under reg no. OC307119 is an active company. Currently registered at St Botolphs House TN13 3AJ, Sevenoaks the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | St Botolphs House |
Office Address2 | 7-9 St Botolphs Road |
Town | Sevenoaks |
Post code | TN13 3AJ |
Country of origin | United Kingdom |
Registration Number | OC307119 |
Date of Incorporation | Wed, 3rd Mar 2004 |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Nicholas K. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Alison H. This PSC has significiant influence or control over the company,.
Nicholas K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Alison H.
Notified on | 6 April 2016 |
Ceased on | 30 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 310 905 | 278 771 | 120 102 | 406 925 | 199 988 | 107 765 | 133 155 | 89 978 |
Current Assets | 1 128 386 | 1 195 213 | 925 349 | 1 266 121 | 1 090 199 | 855 314 | 706 067 | 589 832 |
Debtors | 817 481 | 916 442 | 805 247 | 859 196 | 890 211 | 747 549 | 572 912 | 499 854 |
Other Debtors | 33 080 | 27 064 | 65 850 | 42 375 | 49 141 | 42 655 | 45 524 | 66 250 |
Property Plant Equipment | 5 923 | 6 443 | 5 176 | 1 555 | 1 169 | 1 899 | 2 479 | 1 230 |
Other | ||||||||
Accrued Income | 21 980 | 46 039 | 41 982 | 20 517 | 22 599 | 6 916 | 10 125 | 28 411 |
Accrued Liabilities | 22 942 | 16 653 | 28 721 | 130 951 | 67 982 | 72 399 | 30 354 | 10 303 |
Accumulated Depreciation Impairment Property Plant Equipment | 266 155 | 248 665 | 247 591 | 250 994 | 250 237 | 251 496 | 243 667 | 244 983 |
Average Number Employees During Period | 13 | 14 | 15 | 15 | 14 | 13 | 11 | |
Creditors | 211 597 | 276 022 | 268 279 | 255 876 | 203 971 | 152 613 | 153 113 | 97 246 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 635 | 5 149 | 880 | 2 151 | 254 | 9 556 | 254 | |
Disposals Property Plant Equipment | 26 635 | 5 149 | 1 630 | 2 151 | 254 | 9 556 | 255 | |
Fixed Assets | 6 443 | 5 176 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 145 | 4 075 | 4 283 | 1 394 | 1 513 | 1 727 | 1 570 | |
Net Current Assets Liabilities | 916 789 | 919 191 | 657 070 | 1 010 245 | 886 228 | 702 701 | 552 954 | 492 586 |
Other Creditors | 3 267 | 415 | 415 | 29 019 | 4 497 | 453 | 3 237 | 37 |
Other Investments Other Than Loans | -57 367 | |||||||
Other Taxation Social Security Payable | 36 328 | 55 630 | 44 173 | 6 840 | 1 114 | 15 081 | 15 208 | 14 874 |
Prepayments Accrued Income | 33 454 | 40 195 | 81 285 | 41 904 | 40 983 | 41 675 | 37 022 | 40 171 |
Property Plant Equipment Gross Cost | 272 078 | 255 108 | 252 767 | 252 549 | 251 406 | 253 395 | 246 146 | 246 213 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 665 | 2 808 | 1 412 | 1 008 | 2 243 | 2 307 | 322 | |
Trade Creditors Trade Payables | 149 060 | 203 324 | 194 970 | 89 066 | 130 378 | 64 680 | 104 314 | 72 032 |
Trade Debtors Trade Receivables | 728 967 | 803 144 | 616 130 | 754 400 | 777 488 | 656 303 | 480 241 | 365 022 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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