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Steve Watts Holdings Limited BLABY

Founded in 2001, Steve Watts Holdings, classified under reg no. 04224242 is an active company. Currently registered at Westfield LE8 4GQ, Blaby the company has been in the business for twenty three years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 27th November 2003 Steve Watts Holdings Limited is no longer carrying the name Abstract Avr Holdings.

The company has one director. Stephen W., appointed on 29 May 2001. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Marcia M.. There were no ex directors.

Steve Watts Holdings Limited Address / Contact

Office Address Westfield
Office Address2 Rear Of 24-26 Leicester Road
Town Blaby
Post code LE8 4GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04224242
Date of Incorporation Tue, 29th May 2001
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Stephen W.

Position: Director

Appointed: 29 May 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 May 2001

Resigned: 29 May 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 May 2001

Resigned: 29 May 2001

Marcia M.

Position: Secretary

Appointed: 29 May 2001

Resigned: 23 December 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Stephen W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Abstract Avr Holdings November 27, 2003
Abstractavr Holdings March 7, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth624 335595 724596 351       
Balance Sheet
Cash Bank In Hand11 1381       
Cash Bank On Hand  1473111 033111
Current Assets7421 9305 3374 1581 8401    
Debtors7320 7925 3363 6851 839     
Net Assets Liabilities  596 351551 647535 855534 903    
Net Assets Liabilities Including Pension Asset Liability624 335595 724596 351       
Other Debtors  5 3363 6851 839     
Property Plant Equipment  297 383290 807284 231277 655271 079264 503450 000441 420
Tangible Fixed Assets310 535303 959297 383       
Reserves/Capital
Called Up Share Capital5 0015 0015 001       
Profit Loss Account Reserve104 43075 81976 446       
Shareholder Funds624 335595 724596 351       
Other
Amount Specific Advance Or Credit Directors 20 7925 3363 6851 8392 2934 334   
Amount Specific Advance Or Credit Made In Period Directors  38 54344 61846 26149 22942 903   
Amount Specific Advance Or Credit Repaid In Period Directors  53 99946 26948 10753 36144 944   
Accounting Period Subsidiary2 0142 0152 016       
Accumulated Depreciation Impairment Property Plant Equipment  52 61759 19365 76972 34578 92185 497 8 580
Amounts Owed To Group Undertakings  285 383352 324387 731409 976424 534407 875391 004383 234
Bank Borrowings  113 97586 43757 32826 384    
Bank Borrowings Overdrafts  88 38358 84529 73626 387 46216
Bank Overdrafts  15 43 46216
Creditors  88 38358 84529 736439 388431 150418 069406 719395 740
Creditors Due After One Year153 951113 83488 383       
Creditors Due Within One Year228 958312 966314 621       
Fixed Assets1 007 1701 000 594994 018987 442980 866974 290967 714961 1381 146 6351 138 055
Increase From Depreciation Charge For Year Property Plant Equipment   6 5766 5766 5766 5766 5766 5768 580
Investments Fixed Assets696 635696 635696 635696 635696 635696 635696 635696 635696 635696 635
Investments In Group Undertakings  696 635696 635696 635696 635696 635696 635696 635696 635
Net Current Assets Liabilities-228 884-291 036-309 284-376 950-415 275-439 387-430 117-418 068-406 718-395 739
Other Creditors  6971 1924163 0254 4858 05911 31010 191
Other Taxation Social Security Payable  2 934 1 372 2 1312 1314 3432 299
Property Plant Equipment Gross Cost  350 000350 000350 000350 000350 000350 000450 000 
Revaluation Reserve57 90457 90457 904       
Secured Debts207 920153 092113 990       
Share Premium Account457 000457 000457 000       
Tangible Fixed Assets Cost Or Valuation350 000350 000        
Tangible Fixed Assets Depreciation39 46546 04152 617       
Tangible Fixed Assets Depreciation Charged In Period 6 5766 576       
Total Assets Less Current Liabilities778 286709 558684 734610 492565 591534 903537 597543 070739 917742 316
Total Borrowings  113 99086 43757 33226 387    
Advances Credits Directors7320 7925 336       
Advances Credits Made In Period Directors 20 719        
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -92 073 
Total Increase Decrease From Revaluations Property Plant Equipment        100 000 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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