Watkins Enterprise Ltd is a private limited company situated at Chandler House 7 Ferry Road Office Park, Riversway, Preston PR2 2YH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-12, this 3-year-old company is run by 1 director.
Director Adrian W., appointed on 12 May 2020.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was filed on 2023-05-11 and the due date for the following filing is 2024-05-25. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 12596348 |
Date of Incorporation | Tue, 12th May 2020 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Adrian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian W.
Notified on | 12 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 34 096 | 54 372 | 23 785 |
Current Assets | 36 858 | 68 256 | 38 393 |
Debtors | 762 | 11 884 | 9 608 |
Net Assets Liabilities | 12 907 | 8 443 | 5 593 |
Other Debtors | 11 000 | 8 000 | |
Total Inventories | 2 000 | 2 000 | 5 000 |
Property Plant Equipment | 4 202 | 5 215 | |
Other | |||
Accrued Liabilities | 11 538 | 1 750 | 2 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 1 455 | 10 021 |
Additional Provisions Increase From New Provisions Recognised | 9 410 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 4 551 | 7 982 | |
Corporation Tax Recoverable | 930 | ||
Creditors | 27 355 | 64 037 | 77 138 |
Dividends Paid | 10 000 | 40 000 | 39 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 1 279 | 8 566 |
Net Current Assets Liabilities | 9 503 | 4 219 | -38 745 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 22 807 | 35 536 | 36 150 |
Property Plant Equipment Gross Cost | 4 378 | 6 670 | 6 670 |
Provisions | 798 | 991 | 10 401 |
Provisions For Liabilities Balance Sheet Subtotal | 798 | 991 | 10 401 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 378 | 2 292 | 58 090 |
Total Assets Less Current Liabilities | 13 705 | 9 434 | 15 994 |
Trade Creditors Trade Payables | 2 113 | 3 787 | 14 871 |
Trade Debtors Trade Receivables | 884 | 678 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 798 | 193 | |
Recoverable Value-added Tax | 762 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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