Founded in 1966, P.j. Watson, classified under reg no. 00888314 is an active company. Currently registered at Chesham House HP4 2AX, Berkhamsted the company has been in the business for fifty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely John W. and Vivian W.. In addition one secretary - John W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Doreen W. who worked with the the company until 21 May 2020.
Office Address | Chesham House |
Office Address2 | Church Lane |
Town | Berkhamsted |
Post code | HP4 2AX |
Country of origin | United Kingdom |
Registration Number | 00888314 |
Date of Incorporation | Fri, 23rd Sep 1966 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or have control over the company is made up of 5 names. As BizStats researched, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vivian W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Peter W.
Notified on | 8 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vivian W.
Notified on | 8 April 2019 |
Ceased on | 7 April 2020 |
Nature of control: |
significiant influence or control |
Doreen W.
Notified on | 6 April 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vivian W.
Notified on | 6 April 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 084 | 41 314 | 53 446 | 132 318 | 204 888 | 218 327 | 134 717 |
Current Assets | 1 029 072 | 1 086 217 | 968 870 | 774 950 | 984 359 | 959 024 | 930 150 |
Debtors | 273 542 | 328 301 | 310 192 | 90 037 | 267 482 | 234 110 | 290 329 |
Net Assets Liabilities | 487 302 | 487 566 | 488 217 | 488 024 | 579 024 | 604 587 | |
Other Debtors | 39 383 | 48 590 | 27 654 | 8 878 | 9 870 | 33 321 | 29 856 |
Property Plant Equipment | 30 177 | 26 714 | 23 828 | 20 468 | 18 626 | 21 084 | 17 921 |
Total Inventories | 732 446 | 716 602 | 605 232 | 552 595 | 511 989 | 506 587 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 817 | 147 532 | 152 171 | 155 788 | 159 084 | 162 804 | 165 967 |
Average Number Employees During Period | 7 | 6 | 5 | 5 | 5 | ||
Corporation Tax Payable | 2 428 | 1 599 | 1 871 | 769 | 28 870 | 6 150 | 3 469 |
Creditors | 350 000 | 320 000 | 320 000 | 250 000 | 236 000 | 375 521 | 332 038 |
Fixed Assets | 40 177 | 36 714 | 33 828 | 20 468 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 715 | 4 639 | 3 617 | 3 296 | 3 720 | 3 163 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | 797 125 | 770 852 | 774 389 | 717 556 | 796 398 | 583 503 | 598 112 |
Number Shares Issued Fully Paid | 90 | ||||||
Other Creditors | 350 000 | 320 000 | 320 000 | 250 000 | 236 000 | 299 215 | 263 423 |
Other Taxation Social Security Payable | 55 871 | 32 345 | 44 279 | 31 427 | 37 073 | 8 512 | 40 445 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 172 993 | 174 246 | 175 999 | 176 256 | 177 710 | 183 888 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 253 | 1 753 | 257 | 1 454 | 6 178 | ||
Total Assets Less Current Liabilities | 837 302 | 807 566 | 808 217 | 738 024 | 815 024 | 604 587 | 616 033 |
Trade Creditors Trade Payables | 54 934 | 60 384 | 26 392 | 16 677 | 38 846 | 61 644 | 24 701 |
Trade Debtors Trade Receivables | 234 159 | 279 711 | 282 538 | 81 159 | 257 612 | 200 789 | 260 473 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (11 pages) |
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