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Bott And Co Solicitors Ltd WILMSLOW

Founded in 2013, Bott And Solicitors, classified under reg no. 08615712 is an active company. Currently registered at St Anns House SK9 1HG, Wilmslow the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 3 directors, namely David B., Gary F. and Paul H.. Of them, David B., Gary F., Paul H. have been with the company the longest, being appointed on 18 July 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Bott And Co Solicitors Ltd Address / Contact

Office Address St Anns House
Office Address2 Parsonage Green
Town Wilmslow
Post code SK9 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08615712
Date of Incorporation Thu, 18th Jul 2013
Industry Solicitors
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

David B.

Position: Director

Appointed: 18 July 2013

Gary F.

Position: Director

Appointed: 18 July 2013

Paul H.

Position: Director

Appointed: 18 July 2013

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gary F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 695 114222 6181 658 0814 972 3472 944 000
Current Assets7 714 2867 609 5348 220 5659 971 9558 505 359
Debtors6 019 1727 386 9166 562 4844 901 1565 561 359
Net Assets Liabilities4 533 6354 246 7505 791 2692 812 0673 565 114
Other Debtors5 724 1837 055 8556 187 2184 510 5464 879 289
Property Plant Equipment294 573269 641253 229157 193174 107
Other
Audit Fees Expenses10 70011 77011 77012 25012 750
Accrued Liabilities Deferred Income1 255 2591 822 6081 739 601911 196575 071
Accumulated Amortisation Impairment Intangible Assets900 000900 000900 000900 000 
Accumulated Depreciation Impairment Property Plant Equipment219 749331 416469 050600 616768 003
Additions Other Than Through Business Combinations Property Plant Equipment 86 735121 22235 530184 301
Administrative Expenses2 154 3352 963 8172 923 4312 255 9731 657 959
Amortisation Expense Intangible Assets180 000    
Amortisation Impairment Expense Intangible Assets180 000    
Average Number Employees During Period137149142113127
Bank Borrowings Overdrafts  85 1222 142 4431 708 333
Cash Cash Equivalents Cash Flow Value1 695 114222 6181 658 0814 972 3472 944 000
Comprehensive Income Expense2 273 290966 0632 044 519770 798753 047
Corporation Tax Payable353 67286 959285 0402 74894 206
Cost Sales11 487 46414 355 03110 548 8196 699 4906 924 533
Creditors3 457 5263 665 5322 741 1182 142 4431 708 333
Current Tax For Period553 672286 959485 040177 74894 206
Deferred Tax Asset Debtors   98 4529 621
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences9 545-50 805-25 486-39 85988 831
Depreciation Expense Property Plant Equipment71 235111 667137 634131 566167 387
Depreciation Impairment Expense Property Plant Equipment71 235111 667137 634131 566167 387
Dividends Paid1 436 4131 252 948500 0003 750 000 
Dividends Paid Classified As Financing Activities-1 436 413-1 252 948-500 000-3 750 000 
Dividends Paid On Shares Final1 436 4131 252 948500 0003 750 000 
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  82 794-2 500 000291 667
Further Item Interest Expense Component Total Interest Expense 32   
Further Item Tax Increase Decrease Component Adjusting Items34 200-50 805-25 486-39 85988 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases387 783179 61615 671143 662333 439
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-1 117 352-474 7191 207 617-2 443 3772 002 520
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables1 462 6151 367 744-824 432-1 661 328650 582
Government Grant Income  350 38061 025 
Gross Profit Loss4 979 4074 138 0395 072 1203 100 1092 630 584
Income Taxes Paid Refund Classified As Operating Activities-418 043-540 131-286 959-460 040-2 748
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-560 0021 472 496-1 435 463  
Increase Decrease In Current Tax From Adjustment For Prior Periods-531426   
Increase From Depreciation Charge For Year Property Plant Equipment 111 667137 634131 566167 387
Intangible Assets Gross Cost900 000900 000900 000900 000 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    47 008
Interest Income On Bank Deposits10 90414 4865 0043 52610 467
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss10 90414 4865 0043 52610 467
Interest Payable Similar Charges Finance Costs 32  47 008
Interest Received Classified As Investing Activities-10 904-14 486-5 004-3 526-10 467
Net Cash Flows From Used In Financing Activities1 436 4131 252 948414 878  
Net Cash Flows From Used In Investing Activities316 58672 249116 218  
Net Cash Flows From Used In Operating Activities-2 313 001147 299-1 966 559-4 681 3921 562 846
Net Cash Generated From Operations-2 731 044-392 864-2 253 518-5 141 4321 513 090
Net Current Assets Liabilities4 256 7603 944 0025 479 4474 698 8655 099 340
Net Finance Income Costs10 90414 4865 0043 52610 467
Net Interest Paid Received Classified As Operating Activities -32  -47 008
Operating Profit Loss2 825 0721 174 2222 499 069905 161972 625
Other Creditors994 644767 51457 3213 078 8851 712 619
Other Interest Receivable Similar Income Finance Income10 90414 4865 0043 52610 467
Other Operating Income Format1  350 38061 025 
Other Remaining Borrowings   2 142 443 
Other Taxation Social Security Payable690 641666 180555 034538 977394 494
Pension Other Post-employment Benefit Costs Other Pension Costs525 905158 711152 446138 505163 575
Prepayments Accrued Income294 989331 061375 266390 610672 449
Profit Loss2 273 290966 0632 044 519770 798753 047
Profit Loss On Ordinary Activities Before Tax2 835 9761 188 6762 504 073908 687936 084
Property Plant Equipment Gross Cost514 322601 057722 279757 809942 110
Provisions For Liabilities Balance Sheet Subtotal17 698-33 107   
Purchase Property Plant Equipment-327 490-86 735-121 222-35 530-184 301
Social Security Costs429 413489 945492 440461 304473 214
Staff Costs Employee Benefits Expense5 628 6046 046 4685 633 6134 085 0254 805 276
Taxation Including Deferred Taxation Balance Sheet Subtotal17 698-33 107-58 593-98 452 
Tax Expense Credit Applicable Tax Rate538 835225 848475 774172 651177 856
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-8 003-16 985-11 835-12 531-8 034
Tax Increase Decrease From Effect Capital Allowances Depreciation-32 829-18 008-21314 223-15 670
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss14 78360 92021 3143 4052 695
Tax Increase Decrease From Other Short-term Timing Differences    -62 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities562 686222 613459 554137 889183 037
Total Assets Less Current Liabilities4 551 3334 213 6435 732 6764 856 0585 273 447
Total Current Tax Expense Credit553 141273 418485 040  
Trade Creditors Trade Payables163 310322 27119 000285 275129 629
Turnover Revenue16 466 87118 493 07015 620 9399 799 5999 555 117
Wages Salaries4 673 2865 397 8124 988 7273 485 2164 168 487
Company Contributions To Defined Benefit Plans Directors408 000    
Director Remuneration 72 00072 00085 000100 000
Director Remuneration Benefits Including Payments To Third Parties480 00072 000   

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 25th, September 2023 		Free Download (27 pages)

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