Founded in 2012, S. B. Watson & Sons Glazing Contractors, classified under reg no. 08292673 is an active company. Currently registered at 1 Walkways SS8 9TN, Canvey Island the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely James W., Sue W. and Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 14 November 2012 and James W. and Sue W. have been with the company for the least time - from 17 January 2014. As of 7 May 2024, there was 1 ex director - Douglas W.. There were no ex secretaries.
Office Address | 1 Walkways |
Town | Canvey Island |
Post code | SS8 9TN |
Country of origin | United Kingdom |
Registration Number | 08292673 |
Date of Incorporation | Wed, 14th Nov 2012 |
Industry | Glazing |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats found, there is Steven W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Suzanne W. This PSC has significiant influence or control over the company,. Moving on, there is James W., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Suzanne W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
James W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Douglas W.
Notified on | 6 April 2016 |
Ceased on | 11 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
Net Worth | 25 369 | 17 635 | 20 727 | -2 161 |
Balance Sheet | ||||
Cash Bank In Hand | 53 954 | 53 567 | 54 505 | 39 042 |
Current Assets | 53 986 | 53 567 | 54 505 | 39 042 |
Debtors | 32 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 369 | 17 635 | 20 727 | -2 161 |
Tangible Fixed Assets | 18 518 | 14 900 | 34 777 | 27 884 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 25 269 | 17 535 | 20 627 | -2 261 |
Shareholder Funds | 25 369 | 17 635 | 20 727 | -2 161 |
Other | ||||
Bank Borrowings | 16 165 | 12 505 | ||
Creditors Due After One Year | 16 165 | 12 505 | ||
Creditors Due Within One Year | 47 135 | 50 832 | 52 390 | 56 582 |
Net Current Assets Liabilities | 6 851 | 2 735 | 2 115 | -17 540 |
Number Shares Allotted | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 28 482 | |||
Tangible Fixed Assets Cost Or Valuation | 23 022 | 23 022 | 51 504 | 51 504 |
Tangible Fixed Assets Depreciation | 4 504 | 8 122 | 16 727 | 23 620 |
Tangible Fixed Assets Depreciation Charged In Period | 3 618 | 8 605 | ||
Total Assets Less Current Liabilities | 25 369 | 17 635 | 36 892 | 10 344 |
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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