Founded in 1942, Henry Watson's Potteries, classified under reg no. 00378071 is an active company. Currently registered at Henry Watson Potteries Ltd IP22 1NH, Wattisfield the company has been in the business for eighty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 5 directors in the the firm, namely George W., Laura W. and Julie K. and others. In addition one secretary - Jeremy W. - is with the company. Currenlty, the firm lists one former director, whose name is Helen W. and who left the the firm on 13 March 2000. In addition, there is one former secretary - Julie K. who worked with the the firm until 27 November 2018.
Office Address | Henry Watson Potteries Ltd |
Office Address2 | Pottery Hill |
Town | Wattisfield |
Post code | IP22 1NH |
Country of origin | United Kingdom |
Registration Number | 00378071 |
Date of Incorporation | Thu, 31st Dec 1942 |
Industry | Other retail sale in non-specialised stores |
Industry | Wholesale of china and glassware and cleaning materials |
End of financial Year | 31st December |
Company age | 82 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Michael W. This PSC has significiant influence or control over the company, and has 25-50% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 170 426 | 92 896 | 100 745 | 36 654 | 8 362 | 82 446 | 57 939 | 15 470 |
Current Assets | 203 072 | 227 140 | 164 652 | 108 655 | 165 915 | 144 834 | 103 331 | |
Debtors | 34 621 | 35 151 | 37 503 | 43 538 | 19 736 | 17 254 | 20 940 | 22 786 |
Net Assets Liabilities | 458 020 | 491 025 | 453 983 | 376 856 | 394 146 | 403 326 | 376 569 | |
Other Debtors | 21 307 | 22 517 | 20 707 | 24 520 | 3 780 | 3 007 | 11 829 | 19 525 |
Property Plant Equipment | 128 871 | 118 848 | 113 337 | 103 701 | 97 239 | 95 391 | 97 535 | 104 023 |
Total Inventories | 80 744 | 75 025 | 88 892 | 84 460 | 80 557 | 66 215 | 65 955 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 145 | 290 | 435 | 580 | 725 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 134 431 | 127 035 | 126 501 | 136 137 | 146 064 | 156 999 | 143 988 | 156 616 |
Administrative Expenses | 122 870 | |||||||
Average Number Employees During Period | 8 | 8 | 5 | 6 | 6 | |||
Bank Borrowings Overdrafts | 42 067 | 16 249 | 33 902 | 27 220 | 20 368 | |||
Comprehensive Income Expense | -80 707 | 33 005 | ||||||
Corporation Tax Payable | 1 057 | 346 | 44 | 255 | 67 | 2 410 | ||
Creditors | 73 166 | 13 350 | 14 151 | 15 000 | 55 199 | 33 902 | 27 220 | 20 368 |
Distribution Costs | 30 221 | |||||||
Dividends Paid On Shares | 1 306 | 1 161 | ||||||
Fixed Assets | 343 848 | 339 788 | 330 007 | 323 400 | 321 407 | 323 406 | 329 749 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 149 | 1 946 | 1 348 | 749 | 150 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | -269 | -4 764 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 145 | 145 | 145 | 145 | 145 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 938 | 10 314 | 9 636 | 9 927 | 10 935 | 10 315 | 12 628 | |
Intangible Assets | 1 451 | 1 306 | 1 161 | 1 016 | 871 | 726 | ||
Intangible Assets Gross Cost | 1 451 | 1 451 | 1 451 | 1 451 | 1 451 | |||
Investment Property | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 |
Investment Property Fair Value Model | 225 000 | 225 000 | 225 000 | 225 000 | ||||
Net Current Assets Liabilities | 156 672 | 189 774 | 138 976 | 53 456 | 106 641 | 107 140 | 67 188 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 10 708 | 13 350 | 14 151 | 15 000 | 36 584 | 35 547 | 9 347 | 12 309 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 217 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 334 | 10 848 | 23 326 | |||||
Other Disposals Property Plant Equipment | 18 314 | 25 960 | 24 557 | |||||
Other Payables Accrued Expenses | 25 882 | |||||||
Other Taxation Social Security Payable | 4 160 | 4 343 | 5 208 | 3 150 | 2 244 | 2 846 | 1 165 | 1 672 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | -80 976 | 28 241 | ||||||
Property Plant Equipment Gross Cost | 263 302 | 245 883 | 239 838 | 239 838 | 243 303 | 252 390 | 241 523 | 260 639 |
Provisions For Liabilities Balance Sheet Subtotal | 29 150 | 24 386 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 419 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 895 | 19 915 | 3 465 | 9 087 | 13 690 | 19 116 | ||
Total Assets Less Current Liabilities | 500 520 | 529 562 | 468 983 | 376 856 | 428 048 | 430 546 | 396 937 | |
Trade Creditors Trade Payables | 15 174 | 16 562 | 25 394 | 14 736 | 16 371 | 19 783 | 20 432 | 12 900 |
Trade Debtors Trade Receivables | 13 314 | 12 634 | 16 796 | 19 018 | 15 956 | 14 247 | 9 111 | 3 261 |
Turnover Revenue | 185 314 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
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