Watsons Properties started in year 2006 as Private Limited Company with registration number SC311977. The Watsons Properties company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Glasgow at Caledonia House, 89. Postal code: G41 1HJ.
The firm has 2 directors, namely James W., Anne W.. Of them, Anne W. has been with the company the longest, being appointed on 18 May 2023 and James W. has been with the company for the least time - from 5 September 2023. Currenlty, the firm lists one former director, whose name is James W. and who left the the firm on 20 May 2023. In addition, there is one former secretary - George M. who worked with the the firm until 29 June 2015.
Office Address | Caledonia House, 89 |
Office Address2 | Seaward Street |
Town | Glasgow |
Post code | G41 1HJ |
Country of origin | United Kingdom |
Registration Number | SC311977 |
Date of Incorporation | Wed, 15th Nov 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is James W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is James W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James W.
Notified on | 28 February 2024 |
Nature of control: |
significiant influence or control |
James W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 56 064 | 52 831 | 62 098 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 004 | 1 581 | 1 239 | ||||||
Cash Bank On Hand | 4 036 | 1 923 | 2 026 | 3 454 | 8 257 | 6 886 | |||
Current Assets | 9 984 | 11 873 | 52 166 | 61 127 | 99 024 | 100 718 | 106 327 | 112 918 | 117 134 |
Debtors | 7 980 | 10 292 | 50 927 | 57 091 | 97 101 | 98 692 | 102 873 | 104 661 | 110 248 |
Net Assets Liabilities | 69 162 | 62 116 | 54 808 | 67 232 | 72 570 | 73 824 | |||
Net Assets Liabilities Including Pension Asset Liability | 56 064 | 52 831 | 62 098 | ||||||
Other Debtors | 53 091 | 91 601 | 96 352 | 100 533 | 104 661 | 110 248 | |||
Property Plant Equipment | 31 743 | 25 201 | 19 106 | 13 347 | 7 588 | 16 489 | |||
Tangible Fixed Assets | 55 674 | 46 763 | 38 868 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 56 062 | 52 829 | 62 096 | ||||||
Shareholder Funds | 56 064 | 52 831 | 62 098 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 19 549 | 22 858 | 6 865 | 6 728 | 17 922 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 37 500 | 37 500 | 27 063 | 26 811 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 809 | 21 507 | 40 656 | 38 005 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 631 | 52 173 | 58 268 | 64 027 | 69 786 | 76 840 | |||
Bank Borrowings | 37 658 | 27 852 | 18 045 | 7 972 | |||||
Bank Borrowings Overdrafts | 28 596 | 18 045 | 8 238 | 7 972 | |||||
Creditors | 28 596 | 18 045 | 8 238 | 51 824 | 47 936 | 8 000 | |||
Creditors Due After One Year | 23 344 | 16 677 | 37 659 | ||||||
Creditors Due Within One Year | 27 352 | 35 223 | 37 970 | ||||||
Disposals Investment Property Fair Value Model | 50 000 | ||||||||
Fixed Assets | 105 674 | 96 763 | 88 868 | 81 743 | 25 201 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 542 | 6 095 | 5 759 | 5 759 | 7 054 | ||||
Investment Property | 50 000 | ||||||||
Investment Property Fair Value Model | 50 000 | ||||||||
Net Current Assets Liabilities | -17 368 | -23 350 | 14 196 | 18 701 | 56 896 | 45 231 | 54 503 | 64 982 | 67 179 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 13 014 | 15 867 | 27 007 | 34 992 | 43 055 | 8 000 | |||
Other Taxation Social Security Payable | 20 350 | 16 454 | 18 673 | 8 860 | 4 881 | 2 381 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 77 374 | 77 374 | 77 374 | 77 374 | 77 374 | 93 329 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 686 | 1 936 | 1 291 | 618 | 1 844 | ||||
Provisions For Liabilities Charges | 8 898 | 3 905 | 3 307 | ||||||
Secured Debts | 28 544 | 22 577 | 48 326 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 77 374 | 77 374 | |||||||
Tangible Fixed Assets Depreciation | 21 700 | 30 611 | 38 506 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 911 | ||||||||
Total Assets Less Current Liabilities | 88 306 | 73 413 | 103 064 | 100 444 | 82 097 | 64 337 | 67 850 | 72 570 | 83 668 |
Trade Debtors Trade Receivables | 4 000 | 5 500 | 2 340 | 2 340 | |||||
Advances Credits Directors | 683 | 218 | 19 549 | ||||||
Advances Credits Made In Period Directors | 55 465 | ||||||||
Advances Credits Repaid In Period Directors | 55 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 955 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/05/20 filed on: 8th, November 2023 |
persons with significant control | Free Download (2 pages) |
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