Founded in 2014, J L Watts, classified under reg no. 09232335 is an active company. Currently registered at Aigburth Cottage CH8 8HP, Holywell the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Justine W., appointed on 23 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Aigburth Cottage |
Office Address2 | Pentre Halkyn |
Town | Holywell |
Post code | CH8 8HP |
Country of origin | United Kingdom |
Registration Number | 09232335 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Justine W. This PSC and has 75,01-100% shares.
Justine W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 414 | 19 630 | 22 044 | 24 010 | 41 271 | 52 258 | 62 754 |
Net Assets Liabilities | 2 602 | 5 358 | 7 432 | 8 619 | 15 922 | 26 589 | 37 250 |
Property Plant Equipment | 975 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accrued Liabilities | 563 | 563 | 563 | ||||
Accrued Liabilities Deferred Income | 563 | 563 | 563 | 563 | 563 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 2 074 | 1 187 | 9 303 | 10 667 | 11 661 | ||
Corporation Tax Payable | 486 | 765 | 2 182 | 2 502 | 2 812 | ||
Creditors | 5 812 | 13 626 | 14 612 | 15 391 | 25 349 | 25 669 | 26 479 |
Dividends Paid | 2 000 | 1 000 | |||||
Fixed Assets | 975 | ||||||
Income Expense Recognised Directly In Equity | 2 000 | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | ||||||
Loans From Directors | 5 249 | 13 063 | 13 563 | ||||
Net Current Assets Liabilities | 2 602 | 5 358 | 7 432 | 8 619 | 15 922 | 26 589 | 36 275 |
Profit Loss | 2 074 | 1 187 | 9 303 | 10 667 | 11 661 | ||
Property Plant Equipment Gross Cost | 1 300 | ||||||
Taxation Social Security Payable | 646 | 486 | |||||
Total Assets Less Current Liabilities | 7 432 | 8 619 | 15 922 | 26 589 | 37 250 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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