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, Claire Beverley
    Company Secretary/Director born in August 1981
    Individual (2 offsprings)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
    Watson, Claire Beverley
    Individual (2 offsprings)
    Officer
    2007-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Watson, Simon
    Engineer born in May 1970
    Individual (5 offsprings)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
  • 3
    V1 Imperial Way, Imperial Way, Commerce Park, Frome, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    381,532 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Watson, Simon
    Engineer born in May 1970
    Individual (5 offsprings)
    Officer
    2007-03-09 ~ 2011-12-31
    OF - Director → CIF 0
    Watson, Simon
    Engineer
    Individual (5 offsprings)
    Officer
    2007-03-09 ~ 2007-09-01
    OF - Secretary → CIF 0
    Mr Simon Watson
    Born in May 1970
    Individual (5 offsprings)
    Person with significant control
    2017-03-01 ~ 2017-03-01
    PE - Has significant influence or control → CIF 0
  • 2
    Donald, Stephen Antony
    Director born in September 1968
    Individual (1 offspring)
    Officer
    2011-11-09 ~ 2015-09-30
    OF - Director → CIF 0
  • 3
    CONTRACTOR (UK) DIRECTOR LIMITED
    1 Northumberland Avenue, Trafalgar Square, London
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2020-09-30
    Officer
    2007-03-01 ~ 2007-03-09
    PE - Director → CIF 0
  • 4
    ACRE (CORPORATE DIRECTOR) LIMITED - now
    H.W.FISHER (CORPORATE DIRECTOR) LIMITED - 2000-09-13
    ACRE 379 LIMITED - 2000-06-27
    1 Northumberland Avenue, Trafalgar Square, London
    Dissolved Corporate (6 parents, 39 offsprings)
    Equity (Company account)
    1 GBP2020-04-30
    Officer
    2007-03-01 ~ 2007-03-09
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

WATSON GYM EQUIPMENT LTD

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Average Number of Employees
852023-07-01 ~ 2024-06-30
712022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
46,516 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
46,516 GBP2024-06-30
43,669 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,847 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
2,847 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
666,458 GBP2024-06-30
612,911 GBP2023-06-30
Turnover/Revenue
10,114,021 GBP2023-07-01 ~ 2024-06-30
8,956,395 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
6,194,520 GBP2023-07-01 ~ 2024-06-30
6,327,041 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,919,501 GBP2023-07-01 ~ 2024-06-30
2,629,354 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,204,042 GBP2023-07-01 ~ 2024-06-30
1,777,925 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,715,459 GBP2023-07-01 ~ 2024-06-30
851,429 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
35,634 GBP2023-07-01 ~ 2024-06-30
77,946 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,700,390 GBP2023-07-01 ~ 2024-06-30
776,623 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
410,010 GBP2023-07-01 ~ 2024-06-30
132,266 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,290,380 GBP2023-07-01 ~ 2024-06-30
644,357 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
2,847 GBP2023-06-30
Property, Plant & Equipment
2,812,074 GBP2024-06-30
2,673,721 GBP2023-06-30
Fixed Assets
2,812,074 GBP2024-06-30
2,676,568 GBP2023-06-30
Total Inventories
973,916 GBP2024-06-30
350,118 GBP2023-06-30
Debtors
4,431,768 GBP2024-06-30
4,233,605 GBP2023-06-30
Cash at bank and in hand
1,686,670 GBP2024-06-30
906,038 GBP2023-06-30
Current Assets
7,092,354 GBP2024-06-30
5,489,761 GBP2023-06-30
Creditors
Amounts falling due within one year
4,819,423 GBP2024-06-30
3,792,895 GBP2023-06-30
Net Current Assets/Liabilities
2,272,931 GBP2024-06-30
1,696,866 GBP2023-06-30
Total Assets Less Current Liabilities
5,085,005 GBP2024-06-30
4,373,434 GBP2023-06-30
Creditors
Amounts falling due after one year
204,727 GBP2024-06-30
475,083 GBP2023-06-30
Net Assets/Liabilities
4,213,820 GBP2024-06-30
3,285,440 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,213,720 GBP2024-06-30
3,285,340 GBP2023-06-30
3,052,983 GBP2022-06-30
Equity
4,213,820 GBP2024-06-30
3,285,440 GBP2023-06-30
3,053,083 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,290,380 GBP2023-07-01 ~ 2024-06-30
644,357 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,290,380 GBP2023-07-01 ~ 2024-06-30
644,357 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,290,380 GBP2023-07-01 ~ 2024-06-30
644,357 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-362,000 GBP2023-07-01 ~ 2024-06-30
-412,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-362,000 GBP2023-07-01 ~ 2024-06-30
-412,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-362,000 GBP2023-07-01 ~ 2024-06-30
-412,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-362,000 GBP2023-07-01 ~ 2024-06-30
-412,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
300,946 GBP2023-07-01 ~ 2024-06-30
296,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
202023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Wages/Salaries
2,617,855 GBP2023-07-01 ~ 2024-06-30
2,053,850 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
265,253 GBP2023-07-01 ~ 2024-06-30
206,775 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,540 GBP2023-07-01 ~ 2024-06-30
39,363 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,933,648 GBP2023-07-01 ~ 2024-06-30
2,299,988 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
7,000 GBP2023-07-01 ~ 2024-06-30
7,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,547 GBP2023-07-01 ~ 2024-06-30
-17,734 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
425,098 GBP2023-07-01 ~ 2024-06-30
159,176 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
362,000 GBP2023-07-01 ~ 2024-06-30
412,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
46,516 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46,516 GBP2024-06-30
43,669 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,666 GBP2024-06-30
164,666 GBP2023-06-30
Plant and equipment
4,137,143 GBP2024-06-30
3,795,021 GBP2023-06-30
Tools/Equipment for furniture and fittings
151,962 GBP2024-06-30
108,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,501,306 GBP2024-06-30
4,068,503 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,535 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,037 GBP2024-06-30
91,846 GBP2023-06-30
Plant and equipment
1,502,225 GBP2024-06-30
1,237,702 GBP2023-06-30
Tools/Equipment for furniture and fittings
85,976 GBP2024-06-30
65,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,689,232 GBP2024-06-30
1,394,782 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,191 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
271,019 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,994 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20,742 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,946 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,994 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,629 GBP2024-06-30
72,820 GBP2023-06-30
Plant and equipment
2,634,918 GBP2024-06-30
2,557,319 GBP2023-06-30
Motor vehicles
40,541 GBP2024-06-30
Tools/Equipment for furniture and fittings
65,986 GBP2024-06-30
43,582 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,175,065 GBP2024-06-30
1,281,869 GBP2023-06-30
Raw Materials
412,735 GBP2024-06-30
229,664 GBP2023-06-30
Value of work in progress
127,949 GBP2024-06-30
28,331 GBP2023-06-30
Finished Goods
433,232 GBP2024-06-30
92,123 GBP2023-06-30
Trade Debtors/Trade Receivables
64,862 GBP2024-06-30
98,544 GBP2023-06-30
Prepayments/Accrued Income
337,607 GBP2024-06-30
126,021 GBP2023-06-30
Other Debtors
167,900 GBP2024-06-30
142,013 GBP2023-06-30
Bank Overdrafts
-6,787 GBP2024-06-30
-3,620 GBP2023-06-30
Cash and Cash Equivalents
1,679,883 GBP2024-06-30
902,418 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,787 GBP2024-06-30
3,620 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,098,867 GBP2024-06-30
1,022,639 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,522,417 GBP2024-06-30
1,602,809 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
336,367 GBP2024-06-30
100,657 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
86,406 GBP2024-06-30
117,671 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
280,514 GBP2024-06-30
349,997 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
818 GBP2023-06-30
Other Creditors
Amounts falling due within one year
488,065 GBP2024-06-30
594,684 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
204,727 GBP2024-06-30
475,083 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
280,514 GBP2024-06-30
349,997 GBP2023-06-30
Between one and five year
204,727 GBP2024-06-30
475,083 GBP2023-06-30
Minimum gross finance lease payments owing
485,241 GBP2024-06-30
825,080 GBP2023-06-30
Deferred Tax Liabilities
666,458 GBP2024-06-30
612,911 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
  • WATSON GYM EQUIPMENT LTD
    Info
    Registered number 06132239
    V1 Imperial Way, Commerce Park, Frome BA11 2FD
    Private Limited Company incorporated on 2007-03-01 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.