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James A Watson Ltd OCHILTREE

Founded in 2012, James A Watson, classified under reg no. SC429147 is an active company. Currently registered at High Tarbeg Farm KA18 2RL, Ochiltree the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 3 directors, namely Brenda W., James W. and Stuart W.. Of them, Brenda W., James W., Stuart W. have been with the company the longest, being appointed on 26 July 2012. As of 30 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

This company operates within the KA18 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1116962 . It is located at High Tarbeg Farm, Hard Standing Next To Barn, Cumnock with a total of 2 carsand 2 trailers.

James A Watson Ltd Address / Contact

Office Address High Tarbeg Farm
Town Ochiltree
Post code KA18 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC429147
Date of Incorporation Thu, 26th Jul 2012
Industry Mixed farming
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Brenda W.

Position: Director

Appointed: 26 July 2012

James W.

Position: Director

Appointed: 26 July 2012

Stuart W.

Position: Director

Appointed: 26 July 2012

Stephen M.

Position: Director

Appointed: 26 July 2012

Resigned: 26 July 2012

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 31 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart W.

Notified on 31 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth415 936462 994       
Balance Sheet
Cash Bank On Hand 64 27436 234120 92521 895103 240125 803313 280386 338
Current Assets444 740430 807473 951535 473448 020448 322531 598818 063867 060
Debtors67 05864 246114 04586 142134 65461 52398 658166 327151 286
Net Assets Liabilities 462 994568 605665 082703 954771 694783 717961 8981 123 594
Other Debtors 13 37644 49114 20468 0469 71541 45179 72150 860
Property Plant Equipment 441 850467 101481 127507 327551 781611 666695 433952 906
Total Inventories 202 287218 131222 865291 471283 559307 137338 456 
Cash Bank In Hand48 68064 274       
Stocks Inventory229 002202 287       
Tangible Fixed Assets493 959441 850       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve415 836462 894       
Shareholder Funds415 936462 994       
Other
Accumulated Depreciation Impairment Property Plant Equipment 244 276273 627287 564329 011402 022477 450553 622642 231
Average Number Employees During Period    22222
Corporation Tax Payable 35 44528 10526 272     
Creditors 349 396314 77113 88913 0621 84725 31414 03711 931
Current Asset Investments100 000100 000105 541105 541     
Increase From Depreciation Charge For Year Property Plant Equipment  60 38168 59668 12579 64082 05588 808111 477
Net Current Assets Liabilities-12 60181 411159 180272 474296 829321 098311 063405 053342 121
Number Shares Issued Fully Paid  100100100    
Other Creditors 265 935181 23513 88913 0621 84725 31414 03711 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 05254 65926 6786 6296 62712 63622 868
Other Disposals Property Plant Equipment  50 44188 73940 8639 23715 61851 88540 824
Other Investments Other Than Loans   105 541     
Other Taxation Social Security Payable 2226 27231 97126 04710 74643 81213 671
Par Value Share 1111    
Property Plant Equipment Gross Cost 686 125740 730768 691836 338953 8031 089 1161 249 0551 595 137
Provisions For Liabilities Balance Sheet Subtotal 60 26757 67674 63087 14099 338113 698124 551159 502
Total Additions Including From Business Combinations Property Plant Equipment  105 045116 700108 510126 702150 931211 824386 906
Total Assets Less Current Liabilities481 358523 261626 281753 601804 156872 879922 7291 100 4861 295 027
Trade Creditors Trade Payables 48 014105 42966 79589 68557 442106 843201 089318 375
Trade Debtors Trade Receivables 50 87069 55471 93866 60851 80857 20786 606100 426
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment  -977      
Creditors Due After One Year1 426        
Creditors Due Within One Year457 341349 396       
Number Shares Allotted 100       
Provisions For Liabilities Charges63 99660 267       
Share Capital Allotted Called Up Paid100100       

Transport Operator Data

High Tarbeg Farm
Address Hard Standing Next To Barn , Ochiltree
City Cumnock
Post code KA18 2RL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers
Confirmation statement with no updates 26th July 2023
filed on: 3rd, August 2023 		Free Download (3 pages)

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