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Watson Construction Ltd SALFORD

Watson Construction started in year 2013 as Private Limited Company with registration number 08621624. The Watson Construction company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Salford at Spark Studio. Postal code: M7 2ZS.

The company has 2 directors, namely Robert W., Michael W.. Of them, Robert W., Michael W. have been with the company the longest, being appointed on 23 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Watson Construction Ltd Address / Contact

Office Address Spark Studio
Office Address2 208-210 Great Clowes Street
Town Salford
Post code M7 2ZS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08621624
Date of Incorporation Tue, 23rd Jul 2013
Industry Development of building projects
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Robert W.

Position: Director

Appointed: 23 July 2013

Michael W.

Position: Director

Appointed: 23 July 2013

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As BizStats identified, there is Watson Construction (Holdings) Ltd from Salford, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Watson Construction (Holdings) Ltd

Spark Studio 208-210 Great Clowes Street, Salford, M7 2ZS, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 12650411
Notified on 22 June 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert W.

Notified on 6 April 2016
Ceased on 22 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Ceased on 22 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Richard W.

Notified on 6 April 2016
Ceased on 2 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth215 882       
Balance Sheet
Cash Bank On Hand 802 082761 210606 4942 502 2794 494 7542 783 7251 194 642
Current Assets1 310 5642 714 0432 080 9982 164 0544 996 5797 869 0239 450 5699 144 405
Debtors582 673220 8311 052 1401 510 7431 982 4833 327 4526 620 0277 949 763
Net Assets Liabilities 769 1171 076 0641 229 9362 684 8283 911 9135 239 1784 645 121
Other Debtors 64 45873 037156 10572 090381 805197 032268 970
Property Plant Equipment 7 71334 46545 46143 23867 41377 739144 567
Total Inventories 124 81746 81746 817511 81746 81746 817 
Cash Bank In Hand62 584       
Stocks Inventory665 307       
Tangible Fixed Assets2 757       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve35 880       
Shareholder Funds215 882       
Other
Audit Fees Expenses     17 75013 20016 471
Accrued Liabilities Deferred Income 244 91472 08476 917140 2781 483 1512 019 5872 017 513
Accumulated Amortisation Impairment Intangible Assets    38 73178 853127 712179 181
Accumulated Depreciation Impairment Property Plant Equipment 5 96012 54529 34943 90563 17696 650135 793
Additions Other Than Through Business Combinations Intangible Assets   159 52734 12927 81035 880 
Additions Other Than Through Business Combinations Property Plant Equipment  33 75527 80014 76146 67143 958111 665
Administrative Expenses    716 9371 251 1881 450 1191 671 926
Amortisation Expense Intangible Assets    38 73140 12248 85951 469
Amounts Owed By Group Undertakings  220 831235 778184 906311 4462 460 5062 463 073
Amounts Owed To Group Undertakings     93 999  
Average Number Employees During Period 24282327346156
Corporation Tax Payable 182 922205 2241 719357 116334 121256 788 
Corporation Tax Recoverable       127 779
Cost Sales    14 339 71018 274 00722 196 89122 679 715
Creditors 200 000200 000200 000200 000200 000200 000200 000
Current Tax For Period    357 116333 896239 96622 103
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    -1 9552 3668 377 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    18 5691 092-5 1347 459
Depreciation Expense Property Plant Equipment    16 98421 74233 58044 724
Dividends Paid    85 174188 986119 31291 200
Dividends Paid On Shares   159 527    
Dividends Paid On Shares Interim    85 174188 986119 31291 200
Fixed Assets502 7587 71434 466204 989198 164210 026207 373408 732
Further Item Creditors Component Total Creditors  200 000200 000200 000200 000200 000200 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense      8 075 
Further Item Interest Expense Component Total Interest Expense    771   
Further Item Tax Increase Decrease Component Adjusting Items    -1 9552 3688 3774 771
Future Minimum Lease Payments Under Non-cancellable Operating Leases  32 06695 26981 173101 444217 509155 788
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss       139 183
Gain Loss On Disposals Property Plant Equipment     -380-53-113
Government Grant Income     59 0172 505 
Gross Profit Loss    2 656 3452 957 5863 072 0241 011 977
Impairment Loss Reversal On Investments       -139 183
Increase Decrease In Current Tax From Adjustment For Prior Periods    -53-1 961-68 129-56 428
Increase From Amortisation Charge For Year Intangible Assets    38 73140 12248 85951 469
Increase From Depreciation Charge For Year Property Plant Equipment  6 84416 80416 98421 74233 58044 724
Intangible Assets   159 527154 925142 613129 63478 165
Intangible Assets Gross Cost   159 527193 656221 466257 346 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    15   
Interest Expense On Redeemable Preference Shares Classified As Debt    10 00010 00010 00010 000
Interest Income On Bank Deposits     8 77213 4724 622
Interest Payable Similar Charges Finance Costs    28 14422 72316 22513 579
Investment Property       186 000
Investment Property Fair Value Model       186 000
Investments Fixed Assets11111   
Investments In Subsidiaries    1   
Net Current Assets Liabilities-286 326962 4161 247 2711 228 4602 706 7913 925 4725 266 7084 478 751
Number Shares Issued Fully Paid  200200200200200200
Operating Profit Loss    1 939 4081 765 4151 624 410-659 949
Other Creditors 200 000200 000188 514192 706118 850101 91894 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  259 2 4282 4711065 581
Other Disposals Property Plant Equipment  418 2 4283 2251585 694
Other Interest Expense    17 35812 7236 2253 579
Other Interest Receivable Similar Income Finance Income    2 4798 77213 4724 622
Other Operating Income Format1     59 0172 505 
Other Taxation Social Security Payable 116 13612 71414 50371 97289 453106 76274 068
Par Value Share1 100100100100100100
Payments To Related Parties     300 000  
Pension Other Post-employment Benefit Costs Other Pension Costs    36 606342 22267 77878 673
Prepayments Accrued Income  16 39147 604274 411184 28587 917964 550
Profit Loss    1 540 0661 416 0711 818 292-502 857
Profit Loss On Ordinary Activities Before Tax    1 913 7431 751 4641 621 657-529 723
Property Plant Equipment Gross Cost 13 67347 01074 81087 143130 589174 389280 360
Provisions For Liabilities Balance Sheet Subtotal 1 0135 6733 51320 12723 585  
Social Security Costs    90 178126 805205 491214 994
Staff Costs Employee Benefits Expense    936 8881 798 0552 379 8072 504 519
Taxation Including Deferred Taxation Balance Sheet Subtotal     23 58534 90342 362
Tax Decrease Increase From Effect Revenue Exempt From Taxation    4 864   
Tax Expense Credit Applicable Tax Rate    363 611332 778308 115-100 647
Tax Increase Decrease Arising From Group Relief Tax Reconciliation      -51 27663 851
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -6 472 -25 591 
Tax Increase Decrease From Effect Capital Allowances Depreciation    20 248-71-461-2 009
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    3 1622 2794 0452 702
Tax Tax Credit On Profit Or Loss On Ordinary Activities    373 677335 393175 080-26 866
Total Assets Less Current Liabilities216 432970 1301 281 7371 433 4492 904 9554 135 4985 845 7964 887 483
Total Current Tax Expense Credit    357 063331 935250 954-34 325
Total Deferred Tax Expense Credit    16 6143 45811 3187 459
Total Operating Lease Payments    54 44657 39059 91361 721
Trade Creditors Trade Payables 1 057 444310 891653 9411 548 5231 823 9771 785 9982 479 393
Trade Debtors Trade Receivables 1 501 855962 7121 071 256148 050250 026416 047457 694
Transfers To From Inventories Investment Property Fair Value Model       -186 000
Turnover Revenue    16 996 05521 231 59325 727 82223 691 692
Wages Salaries    810 1041 329 0282 106 5382 210 852
Work In Progress    511 81746 81746 817 
Creditors Due Within One Year1 596 890       
Deferred Tax Liability550       
Company Contributions To Defined Benefit Plans Directors    834150 797825900
Director Remuneration    19 68333 35937 33728 337
Director Remuneration Benefits Including Payments To Third Parties    20 517184 15638 16229 237
Net Assets Liability Excluding Pension Asset Liability215 882       
Number Shares Allotted2       
Percentage Subsidiary Held100       
Revaluation Reserve180 000       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions6 715       
Tangible Fixed Assets Cost Or Valuation4 577       
Tangible Fixed Assets Depreciation1 820       
Tangible Fixed Assets Depreciation Charged In Period1 820       
Tangible Fixed Assets Disposals2 138       
Tangible Fixed Assets Increase Decrease From Revaluations180 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 30th, September 2023 		Free Download (29 pages)

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