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K Watts Construction Limited ESHER

K Watts Construction started in year 2002 as Private Limited Company with registration number 04384767. The K Watts Construction company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Esher at Albany House. Postal code: KT10 9FQ.

The company has one director. Kevin W., appointed on 1 March 2002. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Amanda W.. There were no ex directors.

K Watts Construction Limited Address / Contact

Office Address Albany House
Office Address2 Claremont Lane
Town Esher
Post code KT10 9FQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04384767
Date of Incorporation Fri, 1st Mar 2002
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Kevin W.

Position: Director

Appointed: 01 March 2002

Irene H.

Position: Nominee Secretary

Appointed: 01 March 2002

Resigned: 01 March 2002

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 01 March 2002

Resigned: 01 March 2002

Amanda W.

Position: Secretary

Appointed: 01 March 2002

Resigned: 31 March 2013

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Kevin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth114 785126 570155 925149 446241 102214 320      
Balance Sheet
Cash Bank In Hand   11 643148 829       
Current Assets118 986126 458154 393129 563266 815198 002251 621207 182121 702225 453321 031162 394
Debtors98 056112 263143 618115 420115 486195 602210 668191 051107 801243 743183 026118 690
Cash Bank On Hand      39 10314 35612 126-20 065136 23041 704
Net Assets Liabilities      262 738234 813152 303151 604255 136274 306
Other Debtors       3 203 19 72251 41010 796
Property Plant Equipment      126 365113 915110 248104 682137 619220 462
Total Inventories      1 8501 7751 7751 7751 7752 000
Stocks Inventory20 93014 19510 7752 5002 5002 400      
Tangible Fixed Assets134 566111 954100 72199 52698 490117 615      
Net Assets Liabilities Including Pension Asset Liability114 785126 570155 925         
Intangible Fixed Assets9 8940          
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve114 784126 569155 924149 445241 101214 319      
Shareholder Funds114 785126 570155 925149 446241 102214 320      
Other
Secured Debts18 0973 82014 475         
Version Production Software        2 0202 021 2 023
Creditors Due Within One Year 106 03394 21273 989118 38591 349      
Deferred Tax Liability  4 9785 6545 8189 948      
Intangible Fixed Assets Aggregate Amortisation Impairment89 04698 94098 940         
Intangible Fixed Assets Amortisation Decrease Increase On Disposals   98 940        
Intangible Fixed Assets Cost Or Valuation98 94098 94098 940         
Intangible Fixed Assets Disposals   98 940        
Net Assets Liability Excluding Pension Asset Liability  155 925149 446241 102214 320      
Net Current Assets Liabilities-20 39020 42560 18155 574148 430106 653157 564142 08951 428102 947182 335100 761
Number Shares Allotted  1111 11111
Accrued Liabilities      4 3154 9255 7305 6454 4554 455
Accumulated Depreciation Impairment Property Plant Equipment      137 756153 064149 665168 131116 543138 233
Additions Other Than Through Business Combinations Property Plant Equipment       13 00825 75612 90052 850104 533
Average Number Employees During Period      11111113139
Bank Borrowings         44 48034 13323 894
Bank Borrowings Overdrafts         5 5209 6559 898
Creditors      94 05765 09370 274122 506138 69661 633
Deferred Tax Liabilities      21 19121 1919 37311 545  
Finance Lease Liabilities Present Value Total          3 9294 520
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      12 697 -11 8182 172  
Increase From Depreciation Charge For Year Property Plant Equipment       23 42820 42318 46619 14321 690
Loans From Directors      13 99614 74218 40817 18615 6282 613
Nominal Value Allotted Share Capital      111111
Other Creditors      683436 -70318 27718 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 12023 822 70 731 
Other Disposals Property Plant Equipment       10 15032 822 71 501 
Par Value Share  1111 11111
Prepayments Accrued Income      19 713115 94123 45990 47435 57434 681
Property Plant Equipment Gross Cost      264 121266 979259 913272 813254 162358 695
Raw Materials Consumables      1 8501 7751 7751 7751 7752 000
Taxation Including Deferred Taxation Balance Sheet Subtotal      21 19121 1919 37311 54511 54511 545
Taxation Social Security Payable      61 03218 19524 29631 19311 184 
Total Assets Less Current Liabilities124 070132 379160 902155 100246 920224 268283 929256 004161 676207 629319 954321 223
Trade Creditors Trade Payables      14 03126 79521 84063 66575 56821 763
Trade Debtors Trade Receivables      190 95571 90784 342133 54796 04273 213
Share Capital Allotted Called Up Paid 11111      
Tangible Fixed Assets Additions 1 250 16 20012 37239 000      
Tangible Fixed Assets Cost Or Valuation260 751258 301266 251273 251285 623324 623      
Tangible Fixed Assets Depreciation126 185146 347165 530173 725187 133207 008      
Tangible Fixed Assets Depreciation Charged In Period   17 09213 40919 875      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 897        
Tangible Fixed Assets Disposals -3 700 9 200        
Fixed Assets144 460111 954100 721         
Provisions For Liabilities Charges9 2855 8094 977         
Creditors Due Within One Year Total Current Liabilities139 376106 033          
Intangible Fixed Assets Amortisation Charged In Period 9 894          
Tangible Fixed Assets Depreciation Charge For Period 23 122          
Tangible Fixed Assets Depreciation Disposals -2 960          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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