Watton Produce started in year 1967 as Private Limited Company with registration number 00900419. The Watton Produce company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Norwich at 7 The Close. Postal code: NR1 4DJ.
The company has one director. Paul K., appointed on 25 July 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Barry P. who worked with the the company until 28 December 2005.
Office Address | 7 The Close |
Town | Norwich |
Post code | NR1 4DJ |
Country of origin | United Kingdom |
Registration Number | 00900419 |
Date of Incorporation | Fri, 10th Mar 1967 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th November |
Company age | 57 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Paul K. This PSC and has 75,01-100% shares.
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 2022-11-30 |
Net Worth | 1 452 012 | 788 639 | 41 099 | -35 659 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 34 653 | 186 | 86 127 | |||||||
Current Assets | 876 712 | 3 125 344 | 2 200 862 | 1 387 470 | 1 626 172 | 1 631 122 | 1 631 122 | 1 631 122 | 1 631 122 | 1 464 165 |
Debtors | 842 059 | 3 125 158 | 2 114 735 | 1 387 470 | 1 626 139 | 1 631 122 | 1 631 122 | 1 631 122 | 1 631 122 | 1 464 165 |
Tangible Fixed Assets | 2 862 863 | |||||||||
Cash Bank On Hand | 33 | |||||||||
Net Assets Liabilities | 245 890 | 239 862 | 238 612 | 237 994 | 237 894 | 237 359 | ||||
Other Debtors | 6 | 4 989 | 4 989 | 4 989 | 4 989 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | 50 000 | ||||||
Profit Loss Account Reserve | -258 378 | 688 639 | -58 901 | -135 659 | ||||||
Shareholder Funds | 1 452 012 | 788 639 | 41 099 | -35 659 | ||||||
Other | ||||||||||
Capital Redemption Reserve | 50 000 | 50 000 | ||||||||
Creditors Due Within One Year | 1 837 563 | 2 386 705 | 2 209 763 | 1 423 129 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 31 405 | 37 821 | 2 000 | |||||||
Historical Cost Profit Loss For Period | 133 960 | 2 197 017 | -747 540 | -76 758 | ||||||
Historical Cost Profit Loss On Ordinary Activities Before Taxation | 131 770 | 2 197 017 | -747 540 | -76 758 | ||||||
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 452 012 | 788 639 | 41 099 | -35 659 | ||||||
Net Current Assets Liabilities | -960 851 | 738 639 | -8 901 | -35 659 | 1 474 667 | 1 466 139 | 1 464 889 | 1 464 271 | 1 464 171 | 1 463 630 |
Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Percentage Subsidiary Held | 100 | 100 | 100 | |||||||
Realisation Property Valuation Gains Prior Periods | 243 355 | 1 610 390 | ||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Creditors Due After One Year | 500 000 | |||||||||
Fixed Assets | 2 912 863 | 50 000 | ||||||||
Revaluation Reserve | 1 610 390 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 464 670 | |||||||||
Tangible Fixed Assets Depreciation | 601 807 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 577 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 614 384 | |||||||||
Tangible Fixed Assets Disposals | 3 464 670 | |||||||||
Total Assets Less Current Liabilities | 1 952 012 | 788 639 | 1 474 667 | 1 466 139 | 1 464 889 | 1 464 271 | 1 464 171 | 1 463 630 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||||||
Amounts Owed By Group Undertakings | 1 626 133 | 1 626 133 | 1 626 133 | 1 626 133 | 1 626 133 | 1 464 165 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 271 | ||||
Creditors | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 277 | 1 226 271 | ||||
Other Creditors | 47 623 | 47 623 | 47 623 | 47 623 | 47 623 | |||||
Taxation Social Security Payable | 19 138 | 24 127 | 24 127 | 24 127 | 24 127 | |||||
Trade Creditors Trade Payables | 84 744 | 93 233 | 94 483 | 95 101 | 95 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 10th, August 2023 |
accounts | Free Download (4 pages) |
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