Founded in 2015, Watson Civil Engineering, classified under reg no. SC522791 is an active company. Currently registered at 15 Hawick Avenue PA2 9LD, Paisley the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Michael W., Victoria Y.. Of them, Michael W., Victoria Y. have been with the company the longest, being appointed on 17 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hawick Avenue |
Town | Paisley |
Post code | PA2 9LD |
Country of origin | United Kingdom |
Registration Number | SC522791 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Construction of roads and motorways |
Industry | Construction of railways and underground railways |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Michael W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Victoria Y. This PSC owns 25-50% shares.
Michael W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Victoria Y.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 22 680 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 053 | 182 318 | 208 396 | ||||
Current Assets | 55 508 | 65 473 | 112 728 | 125 503 | 87 851 | 307 687 | 453 650 |
Debtors | 62 798 | 125 369 | 245 254 | ||||
Net Assets Liabilities | 22 680 | 31 056 | 59 670 | 69 208 | 91 | 113 823 | 91 151 |
Other Debtors | 18 915 | 67 320 | 212 264 | ||||
Property Plant Equipment | 29 750 | 47 211 | 43 247 | ||||
Net Assets Liabilities Including Pension Asset Liability | 22 680 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 22 680 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 276 | 276 | 276 | 276 | 276 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 721 | 43 660 | 57 121 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 6 | 6 | 12 | 16 |
Bank Borrowings Overdrafts | 50 000 | 23 437 | 27 442 | ||||
Corporation Tax Payable | 11 196 | 28 289 | 30 536 | ||||
Creditors | 60 572 | 61 664 | 81 205 | 82 686 | 117 234 | 108 234 | 295 685 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 352 | 1 503 | |||||
Disposals Property Plant Equipment | 13 948 | 6 359 | |||||
Fixed Assets | 27 326 | 27 180 | 27 745 | 25 941 | 29 750 | 47 211 | 43 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 292 | 14 964 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | -4 370 | 4 152 | 32 201 | 43 543 | -29 659 | 199 453 | 157 965 |
Other Creditors | 15 530 | 6 531 | 12 333 | ||||
Other Taxation Social Security Payable | 35 125 | 8 356 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 694 | 343 | 678 | 726 | 239 | ||
Property Plant Equipment Gross Cost | 64 471 | 90 872 | 100 368 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 709 | 6 510 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 349 | 15 856 | |||||
Total Assets Less Current Liabilities | 22 956 | 31 332 | 59 946 | 69 484 | 367 | 246 664 | 201 212 |
Trade Creditors Trade Payables | 5 659 | 49 977 | 217 018 | ||||
Trade Debtors Trade Receivables | 43 883 | 58 049 | 32 990 | ||||
Advances Credits Directors | 22 175 | 18 308 | 19 362 | 15 303 | 4 886 | 590 | 1 191 |
Advances Credits Made In Period Directors | 22 175 | 1 054 | 20 189 | 5 476 | 601 | ||
Advances Credits Repaid In Period Directors | 3 867 | 4 059 | |||||
Accruals Deferred Income | 276 | ||||||
Creditors Due Within One Year | 60 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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