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Patrick Watson Carpentry Ltd TUNBRIDGE WELLS

Founded in 2000, Patrick Watson Carpentry, classified under reg no. 04022304 is an active company. Currently registered at Ashdene House TN3 0HL, Tunbridge Wells the company has been in the business for twenty four years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.

There is a single director in the company at the moment - Patrick W., appointed on 27 June 2000. In addition, a secretary was appointed - Natasha W., appointed on 27 June 2000. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Patrick Watson Carpentry Ltd Address / Contact

Office Address Ashdene House
Office Address2 Langton Road, Langton Green
Town Tunbridge Wells
Post code TN3 0HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04022304
Date of Incorporation Tue, 27th Jun 2000
Industry Joinery installation
End of financial Year 31st August
Company age 24 years old
Account next due date Sat, 31st May 2025 (390 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Patrick W.

Position: Director

Appointed: 27 June 2000

Natasha W.

Position: Secretary

Appointed: 27 June 2000

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 27 June 2000

Resigned: 28 June 2000

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 27 June 2000

Resigned: 28 June 2000

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Patrick W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Patrick W.

Notified on 28 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth162 803460 997       
Balance Sheet
Cash Bank In Hand95 259413 820       
Cash Bank On Hand 413 820555 918520 324596 164899 4011 199 9561 289 8271 230 757
Current Assets270 457580 640717 123725 090796 6821 079 8601 384 7231 463 9551 345 545
Debtors126 200108 71193 482143 627140 860141 032137 753123 99175 320
Other Debtors 10 65110 05911 33610 17110 91415 09010 7866 944
Property Plant Equipment 8065372696411 088816327 
Stocks Inventory48 99858 109       
Tangible Fixed Assets1 075806       
Total Inventories 58 10967 72361 13959 65839 42747 01450 13739 468
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve162 703460 897       
Shareholder Funds162 803460 997       
Other
Accumulated Amortisation Impairment Intangible Assets 100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment 11 30211 57111 83912 42913 13314 09915 07815 539
Average Number Employees During Period  4444432
Creditors 120 54996 011107 220102 103124 055135 34581 95932 177
Creditors Due Within One Year108 829120 549       
Fixed Assets1 1759065372696411 088816327758
Increase From Depreciation Charge For Year Property Plant Equipment  269268590704966979461
Intangible Assets Gross Cost 100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment100 000        
Intangible Fixed Assets Cost Or Valuation100 000        
Investments Fixed Assets100100       
Investments In Group Undertakings 100-100      
Net Current Assets Liabilities161 628460 091621 112617 870694 579955 8051 249 3781 381 9961 313 368
Number Shares Allotted 100       
Other Creditors 7 6967 1346 1557 3406 4127 6096 7506 750
Other Taxation Social Security Payable 85 86866 31977 35064 03191 96194 97455 01522 037
Par Value Share 1       
Property Plant Equipment Gross Cost 12 10812 10812 10813 07014 22114 91515 40516 297
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation12 108        
Tangible Fixed Assets Depreciation11 03311 302       
Tangible Fixed Assets Depreciation Charged In Period 269       
Total Additions Including From Business Combinations Property Plant Equipment    9621 151694490892
Total Assets Less Current Liabilities162 803460 997621 649618 139695 220956 8931 250 1941 382 3231 314 126
Trade Creditors Trade Payables 26 98522 55823 71530 73225 68232 76220 1943 390
Trade Debtors Trade Receivables 98 06083 423132 291130 689130 118122 663113 20568 376

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 18th, October 2023 		Free Download (7 pages)

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