J & D Watson Plumbing and Tiling Limited was formally closed on 2022-08-16.
J & D Watson Plumbing And Tiling was a private limited company that was located at 37A Station Road, Skelmanthorpe, Huddersfield, HD8 9AU. Its full net worth was estimated to be roughly 16850 pounds, and the fixed assets that belonged to the company totalled up to 388 pounds. The company (incorporated on 2013-07-09) was run by 1 director and 1 secretary.
Director John W. who was appointed on 09 July 2013.
Among the secretaries, we can name:
Dawn W. appointed on 09 July 2013.
The company was classified as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was sent on 2022-07-09 and last time the annual accounts were sent was on 31 July 2021.
2015-07-09 is the date of the last annual return.
Office Address | 37a Station Road |
Office Address2 | Skelmanthorpe |
Town | Huddersfield |
Post code | HD8 9AU |
Country of origin | United Kingdom |
Registration Number | 08601783 |
Date of Incorporation | Tue, 9th Jul 2013 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sun, 23rd Jul 2023 |
Last confirmation statement dated | Sat, 9th Jul 2022 |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Dawn W.
Notified on | 18 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn W.
Notified on | 6 April 2016 |
Ceased on | 18 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 14 149 | 8 151 | 19 375 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 802 | 21 726 | 34 921 | |||||
Cash Bank On Hand | 34 921 | 50 988 | 81 887 | 60 421 | 28 542 | 12 061 | ||
Current Assets | 24 405 | 21 831 | 39 281 | 52 860 | 91 911 | 70 294 | 63 576 | 24 331 |
Debtors | 9 665 | 105 | 4 360 | 1 872 | 10 024 | 9 873 | 35 034 | 12 270 |
Other Debtors | 172 | 10 024 | 9 873 | 32 162 | 12 270 | |||
Property Plant Equipment | 307 | 93 | 2 | 2 | 2 | |||
Tangible Fixed Assets | 388 | 533 | 307 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 14 147 | 8 149 | 19 373 | |||||
Shareholder Funds | 14 149 | 8 151 | 19 375 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 833 | 9 682 | 9 471 | 9 870 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 833 | 28 144 | 43 441 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 151 | 28 310 | 43 042 | |||||
Accrued Liabilities | 4 850 | 725 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 677 | 768 | 768 | 768 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 9 925 | 11 412 | ||||||
Creditors | 20 213 | 15 558 | 54 581 | 20 612 | 14 707 | 9 249 | ||
Creditors Due Within One Year | 10 005 | 14 213 | 20 213 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 91 | ||||||
Net Current Assets Liabilities | 16 462 | 7 618 | 19 068 | 37 302 | 37 330 | 49 682 | 48 869 | 15 082 |
Number Shares Allotted | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 3 833 | 31 216 | 11 763 | 6 716 | 3 005 | |||
Other Taxation Social Security Payable | 11 412 | 16 649 | 8 960 | 4 852 | 6 244 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 130 | 172 | ||||||
Property Plant Equipment Gross Cost | 770 | 770 | 770 | 770 | 770 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 399 | 371 | ||||||
Tangible Fixed Assets Cost Or Valuation | 399 | 770 | ||||||
Tangible Fixed Assets Depreciation | 11 | 237 | 463 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 11 | 226 | 226 | |||||
Total Assets Less Current Liabilities | 14 149 | 8 151 | 19 375 | 37 395 | 43 032 | 49 684 | 50 693 | 15 082 |
Trade Creditors Trade Payables | 3 342 | 313 | 1 016 | -111 | 889 | |||
Trade Debtors Trade Receivables | 4 230 | 1 700 | 2 872 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 768 | |||||||
Disposals Property Plant Equipment | 770 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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