Watton Media Limited is a private limited company registered at 3B Lockheed Court, Stockton On Tees TS18 3SH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Peter W., appointed on 22 January 2018.
The company is officially classified as "gambling and betting activities" (Standard Industrial Classification: 92000).
The last confirmation statement was sent on 2023-01-21 and the deadline for the next filing is 2024-02-04. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 3b Lockheed Court |
| Town | Stockton On Tees |
| Post code | TS18 3SH |
| Country of origin | United Kingdom |
| Registration Number | 11163181 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Gambling and betting activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire W.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 571 | 28 405 | 172 934 | 199 871 | 214 197 |
| Current Assets | 14 234 | 30 072 | 179 209 | 323 452 | 256 148 |
| Debtors | 10 663 | 1 667 | 6 275 | 123 581 | 41 951 |
| Net Assets Liabilities | 11 991 | 24 249 | 138 996 | 300 805 | 246 752 |
| Other Debtors | 10 663 | 4 275 | 123 581 | 41 951 | |
| Property Plant Equipment | 1 060 | 1 119 | 42 443 | 77 622 | 59 579 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 10 613 | 4 275 | 123 148 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 266 | 72 775 | 119 284 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 653 | 10 613 | 68 500 | 411 | 123 148 |
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 569 | 14 652 | 40 473 | 60 290 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 102 | 6 729 | 50 000 | 58 551 | 36 546 |
| Finance Lease Liabilities Present Value Total | 27 586 | 16 229 | |||
| Fixed Assets | 42 443 | 77 624 | 59 581 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 290 | 14 083 | 25 821 | 19 817 |
| Investments Fixed Assets | 2 | 2 | |||
| Net Current Assets Liabilities | 11 132 | 23 343 | 154 617 | 296 480 | 235 067 |
| Other Creditors | 510 | 3 865 | 50 000 | 30 965 | 20 317 |
| Other Taxation Social Security Payable | 2 592 | 2 864 | 23 992 | 2 233 | |
| Property Plant Equipment Gross Cost | 1 339 | 1 688 | 57 095 | 118 095 | 119 869 |
| Provisions For Liabilities Balance Sheet Subtotal | 201 | 213 | 8 064 | 14 748 | 11 350 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 339 | 349 | 55 407 | 61 000 | 1 774 |
| Total Assets Less Current Liabilities | 12 192 | 24 462 | 197 060 | 374 104 | 294 648 |
| Trade Creditors Trade Payables | 11 | ||||
| Investments In Group Undertakings | 2 | ||||
| Trade Debtors Trade Receivables | 1 667 | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 21st Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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