Founded in 2014, R Watts Engineering, classified under reg no. SC474754 is an active company. Currently registered at Acumen House AB42 1WN, Peterhead the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Rachael W., Ross W.. Of them, Ross W. has been with the company the longest, being appointed on 8 April 2014 and Rachael W. has been with the company for the least time - from 1 November 2015. As of 11 February 2025, our data shows no information about any ex officers on these positions.
Office Address | Acumen House |
Office Address2 | Grange Road |
Town | Peterhead |
Post code | AB42 1WN |
Country of origin | United Kingdom |
Registration Number | SC474754 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (11 days after) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 08 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Rachael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael W.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ross W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 13 324 | 76 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 234 | 3 323 | 10 925 | 12 037 | 18 933 | 76 977 | 3 899 | 7 630 | 4 041 | |
Debtors | 4 999 | 1 394 | 642 | 2 305 | 2 479 | 411 | 6 507 | 16 322 | 84 | 7 921 |
Net Assets Liabilities | 76 | 15 643 | 13 038 | 13 899 | 14 757 | 38 014 | 33 145 | 523 | 101 | |
Property Plant Equipment | 6 137 | 25 078 | 18 895 | 15 867 | 12 591 | 10 880 | 53 359 | 40 022 | 31 384 | |
Cash Bank In Hand | 25 747 | 20 234 | ||||||||
Current Assets | 30 746 | 21 628 | 3 965 | 13 230 | 14 516 | 83 484 | 20 221 | 7 714 | 11 962 | |
Net Assets Liabilities Including Pension Asset Liability | 13 324 | 76 | ||||||||
Other Debtors | 500 | 360 | ||||||||
Tangible Fixed Assets | 8 008 | 6 137 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 13 224 | -24 | ||||||||
Shareholder Funds | 13 324 | 76 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 13 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 083 | 2 189 | 8 530 | 13 847 | 17 973 | 18 256 | 5 349 | 18 320 | 27 370 | |
Amounts Owed To Directors | 17 | 475 | 25 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Cash On Hand | 12 037 | 18 933 | 76 977 | |||||||
Corporation Tax Payable | 16 809 | 6 880 | 10 779 | 13 439 | 14 311 | 16 758 | 2 766 | 9 534 | 15 559 | |
Creditors | 26 462 | 8 635 | 15 497 | 13 469 | 14 786 | 37 500 | 27 788 | 21 723 | 14 200 | |
Current Tax For Period | 14 311 | 16 758 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 917 | -2 947 | 17 116 | 371 | 1 308 | |||||
Disposals Property Plant Equipment | 9 500 | -4 087 | 24 693 | 478 | 2 228 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 023 | 6 341 | 5 317 | 4 126 | 3 230 | 4 209 | 12 930 | 10 358 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Provisions Balance Sheet Subtotal | 3 015 | 2 392 | 2 067 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 94 | 70 | 5 543 | 81 | 84 | 956 | ||||
Property Plant Equipment Gross Cost | 11 220 | 27 267 | 27 425 | 29 714 | 30 564 | 29 136 | 58 708 | 58 342 | 58 754 | |
Recoverable Value-added Tax | 78 | 360 | 341 | 964 | 10 241 | 720 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 688 | 16 433 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 547 | 158 | 2 289 | 850 | 2 659 | 54 265 | 112 | 2 640 | ||
Total Current Tax Expense Credit | 14 311 | 16 758 | ||||||||
Total Deferred Tax Expense Credit | -623 | -325 | ||||||||
Trade Debtors Trade Receivables | 1 731 | 2 025 | 5 452 | 6 000 | ||||||
Amount Specific Advance Or Credit Directors | 182 | 98 | 6 245 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 99 870 | 110 876 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 99 786 | 104 533 | ||||||||
Accrued Liabilities | 2 280 | 1 560 | 1 300 | 13 | ||||||
Additional Provisions Increase From New Provisions Recognised | 3 538 | -1 175 | ||||||||
Bank Borrowings Overdrafts | 4 080 | 9 046 | 14 200 | 6 516 | ||||||
Creditors Due After One Year | 1 950 | |||||||||
Creditors Due Within One Year | 21 878 | 26 462 | ||||||||
Net Current Assets Liabilities | 8 868 | -4 834 | -4 670 | -2 267 | 1 047 | 66 701 | 8 057 | -10 172 | -11 120 | |
Number Shares Allotted | 100 | 100 | ||||||||
Other Remaining Borrowings | 2 167 | |||||||||
Other Taxation Social Security Payable | 5 043 | 72 | 3 379 | 73 | ||||||
Prepayments | 894 | 564 | 574 | 94 | ||||||
Provisions | 1 227 | 4 765 | 3 590 | 3 015 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 227 | 4 765 | 3 590 | 3 015 | 2 067 | 483 | 7 604 | 5 963 | ||
Provisions For Liabilities Charges | 1 602 | 1 227 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 10 818 | 402 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 818 | 11 220 | ||||||||
Tangible Fixed Assets Depreciation | 2 810 | 5 083 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 810 | 2 273 | ||||||||
Total Assets Less Current Liabilities | 16 876 | 1 303 | 20 408 | 16 628 | 16 914 | 77 581 | 61 416 | 29 850 | 20 264 | |
Trade Creditors Trade Payables | 170 | 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd August 2024 filed on: 27th, August 2024 |
confirmation statement | Free Download (5 pages) |
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