Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets
1,705 GBP2025-03-31
2,132 GBP2024-03-31
Property, Plant & Equipment
1,990,774 GBP2025-03-31
2,104,050 GBP2024-03-31
Fixed Assets - Investments
28,056 GBP2025-03-31
26,571 GBP2024-03-31
Fixed Assets
2,020,535 GBP2025-03-31
2,132,753 GBP2024-03-31
Total Inventories
328,124 GBP2025-03-31
465,152 GBP2024-03-31
Debtors
2,923,596 GBP2025-03-31
2,695,542 GBP2024-03-31
Current assets - Investments
28 GBP2025-03-31
76,071 GBP2024-03-31
Cash at bank and in hand
34,683 GBP2025-03-31
8,763 GBP2024-03-31
Current Assets
3,286,431 GBP2025-03-31
3,245,528 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-466,640 GBP2025-03-31
-958,362 GBP2024-03-31
Net Current Assets/Liabilities
2,819,791 GBP2025-03-31
2,287,166 GBP2024-03-31
Total Assets Less Current Liabilities
4,840,326 GBP2025-03-31
4,419,919 GBP2024-03-31
Net Assets/Liabilities
4,476,002 GBP2025-03-31
3,692,986 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Revaluation reserve
27,960 GBP2025-03-31
26,475 GBP2024-03-31
Retained earnings (accumulated losses)
4,423,042 GBP2025-03-31
3,641,511 GBP2024-03-31
Equity
4,476,002 GBP2025-03-31
3,692,986 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
3,600 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
133,170 GBP2025-03-31
133,170 GBP2024-03-31
Plant and equipment
3,876,605 GBP2025-03-31
3,844,439 GBP2024-03-31
Motor vehicles
39,430 GBP2025-03-31
41,490 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,135 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-41,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,413,874 GBP2025-03-31
3,300,651 GBP2024-03-31
Motor vehicles
9,858 GBP2025-03-31
27,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
120,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,935 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-27,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
133,170 GBP2025-03-31
133,170 GBP2024-03-31
Plant and equipment
462,731 GBP2025-03-31
543,788 GBP2024-03-31
Motor vehicles
29,572 GBP2025-03-31
13,856 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,593 GBP2025-03-31
24,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,089,395 GBP2025-03-31
6,058,066 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-48,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,749 GBP2025-03-31
17,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098,621 GBP2025-03-31
3,954,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,840 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
179,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,844 GBP2025-03-31
6,461 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,066,507 GBP2025-03-31
669,860 GBP2024-03-31
Other Debtors
Current
1,757,852 GBP2025-03-31
1,694,927 GBP2024-03-31
Prepayments/Accrued Income
Current
86,547 GBP2025-03-31
63,806 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,690 GBP2025-03-31
13,765 GBP2024-03-31
Debtors
Current
2,923,596 GBP2025-03-31
2,695,542 GBP2024-03-31
Bank Overdrafts
-93,004 GBP2025-03-31
-13,798 GBP2024-03-31
Cash and Cash Equivalents
-58,321 GBP2025-03-31
-5,035 GBP2024-03-31
Bank Overdrafts
Current
93,004 GBP2025-03-31
13,798 GBP2024-03-31
Bank Borrowings
Current
31,279 GBP2025-03-31
123,619 GBP2024-03-31
Trade Creditors/Trade Payables
Current
191,178 GBP2025-03-31
655,795 GBP2024-03-31
Corporation Tax Payable
Current
94,977 GBP2025-03-31
38,307 GBP2024-03-31
Taxation/Social Security Payable
Current
6,349 GBP2025-03-31
9,259 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,377 GBP2025-03-31
5,322 GBP2024-03-31
Other Creditors
Current
4,874 GBP2025-03-31
12,040 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,814 GBP2025-03-31
92,434 GBP2024-03-31
Creditors
Current
466,640 GBP2025-03-31
958,362 GBP2024-03-31
Bank Borrowings
Non-current
235,005 GBP2025-03-31
571,603 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,136 GBP2025-03-31
11,211 GBP2024-03-31
Creditors
Non-current
262,141 GBP2025-03-31
582,814 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
31,279 GBP2025-03-31
123,619 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
31,279 GBP2025-03-31
123,619 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
101,113 GBP2025-03-31
437,698 GBP2024-03-31
Total Borrowings
266,284 GBP2025-03-31
695,222 GBP2024-03-31
Net Deferred Tax Liability/Asset
-97,183 GBP2025-03-31
-106,119 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,936 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-97,712 GBP2025-03-31
-85,393 GBP2024-03-31
PETER WATSON JONES LIMITED
InfoRegistered number 00690806Howle Manor, Howle, Newport, Shropshire TF10 8AY
PRIVATE LIMITED COMPANY incorporated on 1961-04-26 (65 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0PETER WATSON JONES LIMITED
SRegistered number 00690806
Howle Manor, Newport, Shropshire, United Kingdom, TF10 8AY
Limited By Shares in Companies House, England
CIF 1 PETER WATSON JONES LTD
SRegistered number missing
Howle Manor, Howle, Newport, England, TF10 8AY
Limited Company
CIF 2 PETER WATSON JONES LTD
SRegistered number 00690806
Howle Manor, Newport, United Kingdom, TF10 8AY
Limited Company in England And Wales, England & Wales
CIF 3