Watson & Neill Solicitors started in year 2015 as Private Limited Company with registration number NI628579. The Watson & Neill Solicitors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lurgan at 23 High Street. Postal code: BT66 8AH.
The firm has 2 directors, namely Annabel N., John N.. Of them, Annabel N., John N. have been with the company the longest, being appointed on 9 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 High Street |
Town | Lurgan |
Post code | BT66 8AH |
Country of origin | United Kingdom |
Registration Number | NI628579 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 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, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is John N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Annabel N. This PSC owns 25-50% shares and has 25-50% voting rights.
John N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Annabel N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 51 321 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 35 389 | |||||||
Cash Bank On Hand | 35 389 | 19 168 | 49 078 | 85 469 | |||||
Current Assets | 100 | 116 429 | 124 659 | 198 637 | 228 672 | 241 098 | 230 198 | 283 057 | 227 764 |
Debtors | 81 040 | 105 491 | 149 559 | 143 203 | |||||
Intangible Fixed Assets | 16 000 | ||||||||
Net Assets Liabilities | 51 321 | 119 010 | 210 337 | 243 353 | 267 046 | 262 585 | 307 740 | 282 993 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 51 321 | |||||||
Other Debtors | 18 418 | 16 527 | 43 754 | 58 056 | |||||
Property Plant Equipment | 144 465 | 141 210 | 138 009 | 134 853 | |||||
Tangible Fixed Assets | 144 465 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 221 | ||||||||
Shareholder Funds | 100 | 51 321 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 166 581 | 22 832 | 27 514 | 41 871 | 55 920 | 40 547 | 28 494 | 44 855 | |
Amount Specific Advance Or Credit Made In Period Directors | 156 292 | 64 911 | 64 733 | 64 049 | 64 627 | 69 026 | 79 006 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 543 | 14 565 | 50 376 | 50 000 | 80 000 | 81 079 | 62 645 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 317 | 6 572 | 9 773 | 12 929 | |||||
Average Number Employees During Period | 10 | 9 | 10 | 10 | 9 | 7 | 7 | ||
Bank Borrowings Overdrafts | 12 664 | 69 675 | 73 310 | 58 810 | |||||
Creditors | 225 187 | 69 675 | 73 310 | 58 810 | 46 810 | 34 810 | 22 810 | 10 810 | |
Creditors Due Within One Year | 225 187 | ||||||||
Fixed Assets | 160 465 | 153 210 | 146 009 | 138 853 | 131 735 | 128 650 | 125 593 | 122 559 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 255 | 3 201 | 3 156 | ||||||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | 100 | -108 758 | 35 805 | 137 907 | 163 310 | 182 121 | 168 745 | 204 957 | 171 244 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 172 252 | 28 829 | 6 171 | 6 424 | |||||
Other Taxation Social Security Payable | 40 271 | 36 349 | 45 059 | 46 708 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 147 782 | 147 782 | 147 782 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 386 | 330 | 269 | 230 | |||||
Provisions For Liabilities Charges | 386 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 147 782 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 147 782 | ||||||||
Tangible Fixed Assets Depreciation | 3 317 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 317 | ||||||||
Total Assets Less Current Liabilities | 100 | 51 707 | 189 015 | 283 916 | 302 163 | 313 856 | 297 395 | 330 550 | 293 803 |
Trade Debtors Trade Receivables | 62 622 | 88 964 | 105 805 | 85 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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