Founded in 2013, M A Watson, classified under reg no. 08696074 is an active company. Currently registered at Unit 9 Gemini Business Park LS7 3JB, Leeds the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Mark W., appointed on 18 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Gemini Business Park |
| Office Address2 | Sheepscar Way |
| Town | Leeds |
| Post code | LS7 3JB |
| Country of origin | United Kingdom |
| Registration Number | 08696074 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Window cleaning services |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2013
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 457 | -8 273 | -12 980 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 932 | 7 807 | 3 250 | 2 737 | 7 806 | 8 455 | 10 117 | ||
| Net Assets Liabilities | -12 980 | -12 701 | -7 419 | -8 229 | 2 528 | 5 939 | 5 005 | ||
| Property Plant Equipment | 3 090 | 2 520 | 3 766 | 2 824 | 7 828 | 8 046 | 5 410 | ||
| Cash Bank In Hand | 1 780 | 5 189 | 3 932 | ||||||
| Current Assets | 1 780 | 5 189 | 3 932 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 457 | -8 273 | -12 980 | ||||||
| Tangible Fixed Assets | 3 830 | 4 119 | 3 090 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 357 | -8 373 | -13 080 | ||||||
| Shareholder Funds | 457 | -8 273 | -12 980 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 131 | 3 701 | 4 955 | 5 897 | 2 980 | 5 662 | 8 298 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 7 100 | 2 900 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 6 111 | 2 778 | |||||||
| Bank Overdrafts | 3 333 | 3 333 | 2 940 | ||||||
| Corporation Tax Payable | 3 448 | 4 461 | 3 283 | 3 408 | 3 111 | 3 077 | 5 076 | ||
| Creditors | 20 002 | 23 028 | 14 435 | 13 790 | 6 995 | 7 784 | 10 522 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 1 254 | 942 | 705 | 2 682 | 2 636 | |||
| Net Current Assets Liabilities | -3 373 | -12 392 | -16 070 | -15 221 | -11 185 | -11 053 | 811 | 671 | -405 |
| Other Creditors | 16 554 | 18 567 | 11 152 | 10 382 | 551 | 1 374 | 2 402 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 622 | ||||||||
| Other Disposals Property Plant Equipment | 5 013 | ||||||||
| Other Taxation Social Security Payable | 104 | ||||||||
| Property Plant Equipment Gross Cost | 6 221 | 6 221 | 8 721 | 8 721 | 10 808 | 13 708 | 13 708 | ||
| Total Assets Less Current Liabilities | 457 | -8 273 | -12 980 | -8 229 | 8 639 | 8 717 | 5 005 | ||
| Creditors Due Within One Year | 5 153 | 17 581 | 20 002 | ||||||
| Fixed Assets | 3 830 | 4 119 | 3 090 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 753 | 1 468 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 753 | 6 221 | 6 221 | ||||||
| Tangible Fixed Assets Depreciation | 923 | 2 102 | 3 131 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 923 | 1 179 | 1 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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