W.d.watson Site Management Ltd is a private limited company that can be found at 1 Meadow Close, West Parley, Ferndown BH22 8RN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors.
Director William W., appointed on 22 May 2017. Director Jill W., appointed on 02 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Meadow Close |
| Office Address2 | West Parley |
| Town | Ferndown |
| Post code | BH22 8RN |
| Country of origin | United Kingdom |
| Registration Number | 10749350 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 22 May 2017
Position: Director
Appointed: 02 May 2017
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jill W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
| Notified on | 17 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jill W.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 133 | 4 646 | 105 | 1 493 | 1 753 | 5 314 |
| Current Assets | 18 911 | 20 116 | 12 791 | 16 713 | 12 960 | 14 077 |
| Debtors | 12 776 | 15 470 | 12 686 | 15 220 | 11 207 | 8 763 |
| Net Assets Liabilities | 8 011 | 7 677 | 451 | 1 919 | ||
| Other Debtors | 11 016 | 15 470 | 12 686 | 13 220 | 11 207 | 7 723 |
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | 1 581 | 1 184 | 1 726 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 891 | 3 419 | 3 816 | 4 393 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 1 119 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 700 | 5 993 | ||||
| Creditors | 14 650 | 15 251 | 9 810 | 14 277 | 13 693 | 13 840 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 703 | 528 | 397 | 577 |
| Net Current Assets Liabilities | 4 259 | 4 865 | 2 981 | 2 436 | -733 | 237 |
| Other Creditors | 8 950 | 9 258 | 9 454 | 9 594 | 9 856 | 12 839 |
| Other Taxation Social Security Payable | 5 993 | 356 | 4 683 | 3 837 | 1 001 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 6 119 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | |||||
| Total Assets Less Current Liabilities | 8 009 | 7 677 | 5 090 | 4 017 | 451 | 1 963 |
| Trade Debtors Trade Receivables | 1 760 | 2 000 | 1 040 | |||
| Advances Credits Directors | 7 621 | 8 000 | ||||
| Advances Credits Made In Period Directors | 31 962 | |||||
| Advances Credits Repaid In Period Directors | 24 339 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy