Watts Truck & Van started in year 1986 as Private Limited Company with registration number 02041427. The Watts Truck & Van company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Lydney at Althorpe House. Postal code: GL15 5DD. Since Tue, 23rd Oct 2012 Watts Truck & Van Limited is no longer carrying the name Watts Truck & Van (cardiff).
The firm has 2 directors, namely Simon G., John T.. Of them, John T. has been with the company the longest, being appointed on 2 April 2008 and Simon G. has been with the company for the least time - from 29 May 2015. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Raymond N. who worked with the the firm until 2 April 2008.
| Office Address | Althorpe House |
| Office Address2 | High Street |
| Town | Lydney |
| Post code | GL15 5DD |
| Country of origin | United Kingdom |
| Registration Number | 02041427 |
| Date of Incorporation | Mon, 28th Jul 1986 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 02 April 2008
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Wt&V Limited from Lydney, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Wt&V Limited
Althorpe House High Street, Lydney, GL15 5DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Watts Truck & Van (cardiff) | October 23, 2012 |
| Cardiff Truck Centre | October 12, 2010 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 909 | 1 |
| Current Assets | 9 971 | 12 387 |
| Debtors | 3 020 | 2 150 |
| Net Assets Liabilities | 5 298 | 7 090 |
| Other Debtors | 230 | 337 |
| Property Plant Equipment | 1 931 | 2 339 |
| Total Inventories | 5 042 | 10 236 |
| Other | ||
| Accrued Liabilities Deferred Income | 682 | 496 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 617 | 3 088 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 274 | |
| Administrative Expenses | 2 793 | 3 044 |
| Amounts Owed To Group Undertakings | 3 000 | 3 000 |
| Average Number Employees During Period | 95 | 95 |
| Bank Borrowings Overdrafts | 728 | |
| Bank Overdrafts | 728 | |
| Corporation Tax Payable | 187 | 219 |
| Cost Sales | 30 632 | 37 314 |
| Creditors | 3 000 | 3 000 |
| Current Tax For Period | 261 | 387 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 94 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 270 | 94 |
| Depreciation Expense Property Plant Equipment | 777 | 625 |
| Finished Goods Goods For Resale | 2 024 | 8 042 |
| Gain Loss On Disposals Property Plant Equipment | 311 | 264 |
| Gross Profit Loss | 4 881 | 5 417 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -21 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | |
| Interest Paid To Group Undertakings | 72 | 100 |
| Interest Payable Similar Charges Finance Costs | 72 | 100 |
| Net Current Assets Liabilities | 6 637 | 8 115 |
| Operating Profit Loss | 2 088 | 2 373 |
| Other Creditors | 21 | 25 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | |
| Other Disposals Property Plant Equipment | 394 | |
| Other Taxation Social Security Payable | 385 | 93 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 95 | 99 |
| Prepayments Accrued Income | 346 | 415 |
| Profit Loss | 1 593 | 1 792 |
| Profit Loss On Ordinary Activities Before Tax | 2 016 | 2 273 |
| Property Plant Equipment Gross Cost | 4 547 | 5 427 |
| Raw Materials Consumables | 3 012 | 2 179 |
| Social Security Costs | 311 | 351 |
| Staff Costs Employee Benefits Expense | 3 421 | 3 729 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 270 | 364 |
| Tax Expense Credit Applicable Tax Rate | 383 | 432 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -142 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 61 | 97 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 423 | 481 |
| Total Assets Less Current Liabilities | 8 568 | 10 454 |
| Total Borrowings | 728 | |
| Total Current Tax Expense Credit | 153 | 387 |
| Total Operating Lease Payments | 376 | 370 |
| Trade Creditors Trade Payables | 2 059 | 2 711 |
| Trade Debtors Trade Receivables | 2 444 | 1 398 |
| Turnover Revenue | 35 513 | 42 731 |
| Wages Salaries | 3 015 | 3 279 |
| Work In Progress | 6 | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 16th, June 2023 |
accounts | Free Download (24 pages) |
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