Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-05-01 ~ 2024-03-31
Intangible Assets
2,058 GBP2024-03-31
Property, Plant & Equipment
1,218,919 GBP2025-03-31
1,252,554 GBP2024-03-31
Fixed Assets - Investments
40,111 GBP2025-03-31
100,703 GBP2024-03-31
Fixed Assets
1,259,030 GBP2025-03-31
1,355,315 GBP2024-03-31
Total Inventories
372,920 GBP2025-03-31
388,037 GBP2024-03-31
Debtors
Current
413,196 GBP2025-03-31
556,552 GBP2024-03-31
Cash at bank and in hand
689,601 GBP2025-03-31
551,511 GBP2024-03-31
Current Assets
1,475,717 GBP2025-03-31
1,496,100 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-111,438 GBP2025-03-31
Net Current Assets/Liabilities
1,364,279 GBP2025-03-31
1,196,323 GBP2024-03-31
Total Assets Less Current Liabilities
2,623,309 GBP2025-03-31
2,551,638 GBP2024-03-31
Net Assets/Liabilities
2,508,622 GBP2025-03-31
2,428,542 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,478,622 GBP2025-03-31
2,398,542 GBP2024-03-31
Equity
2,508,622 GBP2025-03-31
2,428,542 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,500 GBP2024-03-31
Development expenditure
49,250 GBP2025-03-31
49,250 GBP2024-03-31
Intangible Assets - Gross Cost
49,250 GBP2025-03-31
58,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,442 GBP2024-03-31
Development expenditure
49,250 GBP2025-03-31
49,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,250 GBP2025-03-31
56,692 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
526,312 GBP2025-03-31
526,312 GBP2024-03-31
Plant and equipment
519,548 GBP2025-03-31
509,773 GBP2024-03-31
Motor vehicles
125,676 GBP2025-03-31
125,676 GBP2024-03-31
Furniture and fittings
598,115 GBP2025-03-31
598,115 GBP2024-03-31
Office equipment
10,653 GBP2025-03-31
9,887 GBP2024-03-31
Other
652,605 GBP2025-03-31
618,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,432,909 GBP2025-03-31
2,388,468 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-101,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-101,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,822 GBP2025-03-31
364,422 GBP2024-03-31
Motor vehicles
74,219 GBP2025-03-31
57,066 GBP2024-03-31
Furniture and fittings
387,933 GBP2025-03-31
365,346 GBP2024-03-31
Office equipment
8,599 GBP2025-03-31
8,249 GBP2024-03-31
Other
356,417 GBP2025-03-31
340,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213,990 GBP2025-03-31
1,135,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,153 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
350 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
148,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
526,312 GBP2025-03-31
526,312 GBP2024-03-31
Plant and equipment
132,726 GBP2025-03-31
145,351 GBP2024-03-31
Motor vehicles
51,457 GBP2025-03-31
68,610 GBP2024-03-31
Furniture and fittings
210,182 GBP2025-03-31
232,769 GBP2024-03-31
Office equipment
2,054 GBP2025-03-31
1,638 GBP2024-03-31
Other
296,188 GBP2025-03-31
277,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,512 GBP2025-03-31
25,182 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
169,333 GBP2025-03-31
196,623 GBP2024-03-31
Other Debtors
Current
119,342 GBP2025-03-31
183,756 GBP2024-03-31
Prepayments/Accrued Income
Current
87,147 GBP2025-03-31
104,831 GBP2024-03-31
Bank Overdrafts
Current
2,563 GBP2024-03-31
Trade Creditors/Trade Payables
Current
360 GBP2024-03-31
Corporation Tax Payable
Current
44,883 GBP2025-03-31
135,732 GBP2024-03-31
Taxation/Social Security Payable
Current
2,275 GBP2025-03-31
2,332 GBP2024-03-31
Other Creditors
Current
25,804 GBP2025-03-31
373 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,476 GBP2025-03-31
158,417 GBP2024-03-31
Creditors
Current
111,438 GBP2025-03-31
299,777 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
49,207 GBP2025-03-31
39,260 GBP2024-03-31
Advances or credits given to directors
2,626 GBP2025-03-31
WATSON HAYNES LIMITED
InfoRegistered number 00653673Manor Farm, Ullesthorpe, Lutterworth, Leics LE17 5BN
PRIVATE LIMITED COMPANY incorporated on 1960-03-23 (66 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-29
CIF 0WATSON HAYNES LIMITED
SRegistered number 00653673
Manor Farm, Manor Road, Ullesthorpe, Lutterworth, Leicestershire, England, LE17 5BN
Private Company Limited By Shares in Uk Companies House, England
CIF 1 WATSON HAYNES LIMITED
SRegistered number 00653673
Manor Farm, Manor Road, Ullesthorpe, Lutterworth, United Kingdom
Limited Company in Companies House, United Kingdom
CIF 2