Watford Residential & Commercial Signs started in year 2014 as Private Limited Company with registration number 08846437. The Watford Residential & Commercial Signs company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Kings Langley at Unit 7 Sunderlands Yard. Postal code: WD4 8JU.
Office Address | Unit 7 Sunderlands Yard |
Office Address2 | Church Lane |
Town | Kings Langley |
Post code | WD4 8JU |
Country of origin | United Kingdom |
Registration Number | 08846437 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1121 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sat, 29th Jan 2022 (2022-01-29) |
Last confirmation statement dated | Fri, 15th Jan 2021 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is John R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Janet R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jenna D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jenna D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 1 April 2019 |
Ceased on | 1 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 3 | 3 | |||
Balance Sheet | |||||
Cash Bank In Hand | 2 742 | 2 836 | |||
Cash Bank On Hand | 2 836 | 3 806 | 4 352 | 2 735 | |
Current Assets | 14 099 | 46 476 | 53 062 | 54 087 | 52 760 |
Debtors | 11 357 | 43 640 | 49 256 | 49 735 | 50 025 |
Net Assets Liabilities | 310 | 243 | -20 726 | ||
Other Debtors | 6 150 | 9 628 | 22 572 | ||
Property Plant Equipment | 6 207 | 15 637 | 8 490 | 19 052 | |
Tangible Fixed Assets | 2 884 | 6 207 | |||
Reserves/Capital | |||||
Called Up Share Capital | 3 | 3 | |||
Shareholder Funds | 3 | 3 | |||
Other | |||||
Accrued Liabilities | 1 500 | 3 000 | 4 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 933 | 8 793 | 15 940 | 18 145 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 12 765 | 7 003 | 3 177 | ||
Corporation Tax Recoverable | 2 839 | 2 839 | |||
Creditors | 52 680 | 68 389 | 60 721 | 88 918 | |
Creditors Due Within One Year | 16 980 | 52 680 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | ||||
Disposals Property Plant Equipment | 6 000 | ||||
Dividends Paid | 23 348 | 3 545 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 825 | 17 825 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 860 | 7 147 | 8 205 | ||
Net Current Assets Liabilities | -2 881 | -6 204 | -15 327 | -6 634 | -36 158 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 11 260 | ||||
Par Value Share | 1 | 1 | |||
Prepayments | 1 127 | ||||
Profit Loss | 23 655 | 3 478 | |||
Property Plant Equipment Gross Cost | 11 140 | 24 430 | 24 430 | 37 197 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 613 | 3 620 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 4 326 | 6 814 | |||
Tangible Fixed Assets Cost Or Valuation | 4 326 | 11 140 | |||
Tangible Fixed Assets Depreciation | 1 442 | 4 933 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 442 | 3 491 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 290 | 18 767 | |||
Total Assets Less Current Liabilities | 3 | 3 | 310 | 1 856 | -17 106 |
Trade Creditors Trade Payables | 4 417 | 2 789 | 10 084 | ||
Trade Debtors Trade Receivables | 40 801 | 40 267 | 40 107 | 26 326 | |
Advances Credits Directors | 11 357 | ||||
Advances Credits Made In Period Directors | 11 357 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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