The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bell, Phillip Edward
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    1999-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Watson, Robin Henry George
    Company Director born in May 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Robin Henry George Watson
    Born in May 1943
    Individual (3 offsprings)
    Person with significant control
    2021-03-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Watson, Marcus Robin
    Company Director born in August 1971
    Individual (30 offsprings)
    Officer
    1999-05-07 ~ now
    OF - Director → CIF 0
  • 4
    King, Peter James
    Accountant born in May 1979
    Individual (1 offspring)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
    King, Peter James
    Individual (1 offspring)
    Officer
    2020-11-20 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Watson, Lucia Hildegarde
    Company Director born in March 1941
    Individual
    Officer
    ~ 2022-10-05
    OF - Director → CIF 0
    Watson, Lucia Hildegarde
    Individual
    Officer
    ~ 2004-10-05
    OF - Secretary → CIF 0
    Mrs Lucia Hildegarde Watson
    Born in March 1941
    Individual
    Person with significant control
    2021-03-24 ~ 2022-10-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Watson, Marcus Robin
    Company Director
    Individual (30 offsprings)
    Officer
    2004-10-05 ~ 2006-11-20
    OF - Secretary → CIF 0
  • 3
    Bacon, Steven Graham
    Management Accountant born in November 1963
    Individual
    Officer
    2019-02-04 ~ 2020-11-20
    OF - Director → CIF 0
    Bacon, Steven Graham
    Individual
    Officer
    2019-02-04 ~ 2020-11-20
    OF - Secretary → CIF 0
  • 4
    Rudland, Terence John
    Accountant born in August 1953
    Individual
    Officer
    2006-11-20 ~ 2019-02-04
    OF - Director → CIF 0
    Rudland, Terence John
    Accountant
    Individual
    Officer
    2006-11-20 ~ 2019-02-04
    OF - Secretary → CIF 0
  • 5
    Hillhouse, John Anderson Steel
    Company Director born in August 1937
    Individual (1 offspring)
    Officer
    ~ 2004-10-06
    OF - Director → CIF 0
parent relation
Company in focus

WATSON & HILLHOUSE LIMITED

Previous name
WATSON AND HILLHOUSE (PLANT HIRE) LIMITED - 1996-11-22
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
322021-12-01 ~ 2022-11-30
312020-12-01 ~ 2021-11-30
Turnover/Revenue
10,275,700 GBP2021-12-01 ~ 2022-11-30
11,372,220 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-6,524,787 GBP2021-12-01 ~ 2022-11-30
-7,785,940 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
3,750,913 GBP2021-12-01 ~ 2022-11-30
3,586,280 GBP2020-12-01 ~ 2021-11-30
Distribution Costs
-858,219 GBP2021-12-01 ~ 2022-11-30
-712,264 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-1,620,482 GBP2021-12-01 ~ 2022-11-30
-1,552,347 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
1,272,212 GBP2021-12-01 ~ 2022-11-30
1,321,669 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2021-12-01 ~ 2022-11-30
2,786 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
1,208,437 GBP2021-12-01 ~ 2022-11-30
1,250,706 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
936,192 GBP2021-12-01 ~ 2022-11-30
717,939 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
6,820,536 GBP2022-11-30
5,763,156 GBP2021-11-30
Fixed Assets
6,820,536 GBP2022-11-30
5,763,156 GBP2021-11-30
Total Inventories
605,710 GBP2022-11-30
874,794 GBP2021-11-30
Debtors
Current
2,129,409 GBP2022-11-30
1,180,620 GBP2021-11-30
Cash at bank and in hand
1,748,507 GBP2022-11-30
1,721,643 GBP2021-11-30
Current Assets
4,483,626 GBP2022-11-30
3,777,057 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-3,646,479 GBP2022-11-30
-3,219,836 GBP2021-11-30
Net Current Assets/Liabilities
837,147 GBP2022-11-30
557,221 GBP2021-11-30
Total Assets Less Current Liabilities
7,657,683 GBP2022-11-30
6,320,377 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-1,594,846 GBP2022-11-30
-1,010,278 GBP2021-11-30
Net Assets/Liabilities
4,730,477 GBP2022-11-30
4,110,459 GBP2021-11-30
Equity
Called up share capital
29,713 GBP2022-11-30
29,713 GBP2021-11-30
29,713 GBP2020-12-01
Share premium
63,164 GBP2022-11-30
63,164 GBP2021-11-30
63,164 GBP2020-12-01
Capital redemption reserve
25,000 GBP2022-11-30
25,000 GBP2021-11-30
25,000 GBP2020-12-01
Retained earnings (accumulated losses)
4,612,600 GBP2022-11-30
3,992,582 GBP2021-11-30
3,492,117 GBP2020-12-01
Equity
4,730,477 GBP2022-11-30
4,110,459 GBP2021-11-30
3,609,994 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
936,192 GBP2021-12-01 ~ 2022-11-30
717,939 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-316,174 GBP2021-12-01 ~ 2022-11-30
-217,474 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-316,174 GBP2021-12-01 ~ 2022-11-30
-217,474 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
859,116 GBP2021-12-01 ~ 2022-11-30
855,704 GBP2020-12-01 ~ 2021-11-30
Cash and Cash Equivalents
1,748,507 GBP2022-11-30
1,721,643 GBP2021-11-30
990,941 GBP2020-12-01
Audit Fees/Expenses
17,750 GBP2021-12-01 ~ 2022-11-30
15,195 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
1,999,955 GBP2021-12-01 ~ 2022-11-30
2,073,936 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
232,238 GBP2021-12-01 ~ 2022-11-30
234,814 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
2,289,309 GBP2021-12-01 ~ 2022-11-30
2,361,614 GBP2020-12-01 ~ 2021-11-30
Director Remuneration
744,383 GBP2021-12-01 ~ 2022-11-30
875,201 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
132,720 GBP2021-12-01 ~ 2022-11-30
402,474 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
229,603 GBP2021-12-01 ~ 2022-11-30
237,634 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,309,814 GBP2022-11-30
11,734,852 GBP2021-11-30
Motor vehicles
96,560 GBP2022-11-30
96,560 GBP2021-11-30
Furniture and fittings
201,918 GBP2022-11-30
201,918 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
13,770,552 GBP2022-11-30
12,195,590 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-653,314 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-653,314 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,128,494 GBP2021-11-30
Motor vehicles
24,138 GBP2021-11-30
Furniture and fittings
201,237 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,432,434 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
829,020 GBP2021-12-01 ~ 2022-11-30
Motor vehicles, Owned/Freehold
14,035 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings, Owned/Freehold
681 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
859,116 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-341,534 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-341,534 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,615,980 GBP2022-11-30
Motor vehicles
38,173 GBP2022-11-30
Furniture and fittings
201,918 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,950,016 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
6,693,834 GBP2022-11-30
5,606,358 GBP2021-11-30
Motor vehicles
58,387 GBP2022-11-30
72,422 GBP2021-11-30
Furniture and fittings
681 GBP2021-11-30
Plant and equipment, Under hire purchased contracts or finance leases
3,215,962 GBP2022-11-30
2,343,798 GBP2021-11-30
Motor vehicles, Under hire purchased contracts or finance leases
58,390 GBP2022-11-30
72,424 GBP2021-11-30
Under hire purchased contracts or finance leases
3,274,352 GBP2022-11-30
2,416,222 GBP2021-11-30
Finished Goods/Goods for Resale
605,710 GBP2022-11-30
874,794 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
1,797,437 GBP2022-11-30
1,129,851 GBP2021-11-30
Prepayments/Accrued Income
Current
331,972 GBP2022-11-30
50,769 GBP2021-11-30
Trade Creditors/Trade Payables
Current
947,940 GBP2022-11-30
465,881 GBP2021-11-30
Corporation Tax Payable
Current
139,525 GBP2022-11-30
130,293 GBP2021-11-30
Taxation/Social Security Payable
Current
407,938 GBP2022-11-30
265,739 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
947,929 GBP2022-11-30
729,760 GBP2021-11-30
Other Creditors
Current
83,620 GBP2022-11-30
534,538 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,119,527 GBP2022-11-30
1,093,625 GBP2021-11-30
Creditors
Current
3,646,479 GBP2022-11-30
3,219,836 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,594,846 GBP2022-11-30
1,010,278 GBP2021-11-30
Minimum gross finance lease payments owing
2,641,543 GBP2022-11-30
1,704,676 GBP2021-11-30
Net Deferred Tax Liability/Asset
-1,332,360 GBP2022-11-30
-1,199,640 GBP2021-11-30
-797,166 GBP2020-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-132,720 GBP2021-12-01 ~ 2022-11-30
-402,474 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,332,360 GBP2022-11-30
-1,199,640 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2022-11-30
25,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,713 shares2022-11-30
4,713 shares2021-11-30
Par Value of Share
Class 2 ordinary share
1.002021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
215,164 GBP2022-11-30
187,371 GBP2021-11-30
Between one and five year
206,115 GBP2022-11-30
220,360 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
421,279 GBP2022-11-30
407,731 GBP2021-11-30
  • WATSON & HILLHOUSE LIMITED
    Info
    WATSON AND HILLHOUSE (PLANT HIRE) LIMITED - 1996-11-22
    Registered number 01075189
    51 Whitehouse Road, Ipswich, Suffolk IP1 5NT
    Private Limited Company incorporated on 1972-10-04 (52 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.