Founded in 2017, Watson, Wood & Sillars, classified under reg no. SC555435 is an active company. Currently registered at Elm House, A9 Accountancy Ltd IV2 5GH, Inverness the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Allan S., Kevin W. and Kirsty W.. In addition one secretary - Allan S. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elm House, A9 Accountancy Ltd |
| Office Address2 | Cradlehall Business Park |
| Town | Inverness |
| Post code | IV2 5GH |
| Country of origin | United Kingdom |
| Registration Number | SC555435 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 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 | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2017
Position: Director
Appointed: 24 January 2017
Position: Secretary
Appointed: 24 January 2017
Position: Director
Appointed: 24 January 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Allan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kirsty W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan S.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin W.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty W.
| Notified on | 24 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 808 | 71 454 | 135 933 | 125 897 | 236 417 | 233 587 |
| Current Assets | 59 557 | 90 348 | 147 795 | 150 372 | 246 705 | 257 079 |
| Debtors | 8 749 | 18 894 | 11 863 | 24 475 | 10 288 | 23 492 |
| Net Assets Liabilities | 20 652 | 35 718 | 76 132 | 97 290 | 680 600 | 681 991 |
| Other Debtors | 7 562 | 16 333 | 6 668 | 18 107 | 8 101 | 22 807 |
| Property Plant Equipment | 9 077 | 10 628 | 16 509 | 14 178 | 11 740 | 11 919 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 99 308 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 839 | 8 706 | 15 510 | 23 562 | 30 463 | 38 121 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 418 | 12 745 | 5 721 | 7 837 | ||
| Amounts Owed To Related Parties | 10 000 | 10 000 | 15 000 | |||
| Average Number Employees During Period | 8 | 9 | 9 | 14 | 15 | |
| Bank Borrowings | 687 | |||||
| Bank Borrowings Overdrafts | 382 500 | 276 250 | ||||
| Creditors | 20 000 | 20 000 | 20 000 | 510 000 | 382 500 | 276 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -36 | |||||
| Disposals Property Plant Equipment | -60 | |||||
| Financial Commitments Other Than Capital Commitments | 46 235 | 31 624 | ||||
| Fixed Assets | 16 509 | 976 652 | 987 742 | 888 613 | ||
| Further Item Creditors Component Total Creditors | 85 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 99 308 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 867 | 6 840 | 8 052 | 7 658 | ||
| Intangible Assets | 876 694 | |||||
| Intangible Assets Gross Cost | 976 002 | |||||
| Investments Fixed Assets | 962 474 | 976 002 | ||||
| Investments In Group Undertakings Participating Interests | 976 002 | |||||
| Investments In Subsidiaries | 962 474 | |||||
| Net Current Assets Liabilities | 33 118 | 47 109 | 81 109 | -368 523 | 75 796 | 70 278 |
| Other Creditors | 23 382 | 29 526 | 52 372 | 45 301 | 6 932 | 7 713 |
| Other Remaining Borrowings | 20 000 | 20 000 | 20 000 | 510 000 | ||
| Other Taxation Social Security Payable | 78 977 | 94 088 | ||||
| Percentage Class Share Held In Subsidiary | 100 | |||||
| Prepayments | 1 874 | 4 508 | 5 368 | |||
| Property Plant Equipment Gross Cost | 13 916 | 19 334 | 32 019 | 37 740 | 42 203 | 50 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 543 | 2 019 | 1 486 | 839 | 438 | 650 |
| Taxation Social Security Payable | 2 370 | 3 713 | 4 314 | 6 120 | ||
| Total Assets Less Current Liabilities | 42 195 | 57 737 | 97 618 | 608 129 | 1 063 538 | 958 891 |
| Total Borrowings | 20 000 | 20 000 | 20 000 | 510 000 | ||
| Trade Debtors Trade Receivables | 1 187 | 687 | 687 | 1 000 | 2 187 | 685 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 2nd, February 2024 |
accounts | Free Download (11 pages) |
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