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 3
  • 1
    Watson, Bernadette
    Executive born in June 1958
    Individual (1 offspring)
    Officer
    2003-05-19 ~ now
    OF - Director → CIF 0
    Mrs Bernadette Watson
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watson, Thomas
    Executive born in August 1988
    Individual (1 offspring)
    Officer
    2012-05-23 ~ now
    OF - Director → CIF 0
    Mr Thomas Watson
    Born in August 1988
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Watson, George
    Executive born in May 1956
    Individual (1 offspring)
    Officer
    2003-05-19 ~ now
    OF - Director → CIF 0
    Watson, George
    Individual (1 offspring)
    Officer
    2003-05-19 ~ now
    OF - Secretary → CIF 0
    Mr George Watson
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-05-19 ~ 2003-05-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G. & B. WATSON COMMERCIALS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
365,290 GBP2024-05-31
358,559 GBP2023-05-31
Fixed Assets
365,290 GBP2024-05-31
358,559 GBP2023-05-31
Total Inventories
964,502 GBP2024-05-31
791,234 GBP2023-05-31
Debtors
90,936 GBP2024-05-31
7,616 GBP2023-05-31
Cash at bank and in hand
385,028 GBP2024-05-31
403,009 GBP2023-05-31
Current Assets
1,440,466 GBP2024-05-31
1,201,859 GBP2023-05-31
Net Current Assets/Liabilities
1,133,969 GBP2024-05-31
910,096 GBP2023-05-31
Total Assets Less Current Liabilities
1,499,259 GBP2024-05-31
1,268,655 GBP2023-05-31
Net Assets/Liabilities
1,499,259 GBP2024-05-31
1,268,655 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
1,499,256 GBP2024-05-31
1,268,652 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
281,900 GBP2024-05-31
281,900 GBP2023-05-31
Plant and equipment
7,970 GBP2024-05-31
5,320 GBP2023-05-31
Motor vehicles
106,667 GBP2024-05-31
94,917 GBP2023-05-31
Furniture and fittings
3,773 GBP2024-05-31
3,773 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,798 GBP2024-05-31
2,798 GBP2023-05-31
Plant and equipment
3,713 GBP2024-05-31
3,241 GBP2023-05-31
Motor vehicles
26,400 GBP2024-05-31
18,983 GBP2023-05-31
Furniture and fittings
2,783 GBP2024-05-31
2,673 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
20,067 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
279,102 GBP2024-05-31
279,102 GBP2023-05-31
Plant and equipment
4,257 GBP2024-05-31
2,079 GBP2023-05-31
Motor vehicles
80,267 GBP2024-05-31
75,934 GBP2023-05-31
Furniture and fittings
990 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,622 GBP2024-05-31
4,123 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
404,932 GBP2024-05-31
390,033 GBP2023-05-31
Property, Plant & Equipment - Disposals
-63,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,948 GBP2024-05-31
3,779 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,642 GBP2024-05-31
31,474 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
674 GBP2024-05-31
344 GBP2023-05-31
Raw Materials
964,502 GBP2024-05-31
791,234 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
79,722 GBP2024-05-31
Prepayments/Accrued Income
Current
11,214 GBP2024-05-31
7,616 GBP2023-05-31
Trade Creditors/Trade Payables
Current
478 GBP2024-05-31
6,138 GBP2023-05-31
Corporation Tax Payable
Current
108,498 GBP2024-05-31
51,806 GBP2023-05-31
Other Taxation & Social Security Payable
Current
267 GBP2024-05-31
Amount of value-added tax that is payable
Current
11,826 GBP2024-05-31
46,503 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,561 GBP2024-05-31
8,427 GBP2023-05-31
Amounts owed to directors
Current
176,867 GBP2024-05-31
178,889 GBP2023-05-31
  • G. & B. WATSON COMMERCIALS LIMITED
    Info
    Registered number 04769700
    Dale View, West Street, Hett, Durham DH6 5LS
    Private Limited Company incorporated on 2003-05-19 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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.