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Wattam Limited HORNCASTLE

Wattam started in year 2002 as Private Limited Company with registration number 04577238. The Wattam company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Horncastle at Sturton House. Postal code: LN9 5NX.

Currently there are 2 directors in the the firm, namely Jane W. and Andrew W.. In addition one secretary - Jane W. - is with the company. As of 16 June 2024, there was 1 ex director - Jane W.. There were no ex secretaries.

This company operates within the LN9 5NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1026267 . It is located at Sturton House, Great Sturton, Horncastle with a total of 1 carsand 2 trailers.

Wattam Limited Address / Contact

Office Address Sturton House
Office Address2 Great Sturton
Town Horncastle
Post code LN9 5NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04577238
Date of Incorporation Wed, 30th Oct 2002
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (76 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Jane W.

Position: Director

Appointed: 22 March 2023

Jane W.

Position: Secretary

Appointed: 30 October 2002

Andrew W.

Position: Director

Appointed: 30 October 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2002

Resigned: 30 October 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 30 October 2002

Resigned: 30 October 2002

Jane W.

Position: Director

Appointed: 30 October 2002

Resigned: 05 April 2005

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Andrew W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 365 1521 434 8881 474 6411 488 6711 571 557      
Balance Sheet
Cash Bank In Hand513 065657 680666 511707 382698 919      
Cash Bank On Hand    698 919461 981822 171598 856773 264737 625702 490
Current Assets1 239 2291 261 3901 300 8241 327 2181 346 6481 305 2141 422 4501 318 3471 404 5631 377 2611 602 419
Debtors464 858355 377377 140336 036434 771584 979347 057425 831414 088386 974467 588
Net Assets Liabilities    1 571 5571 617 7891 703 5911 787 7381 809 1581 868 2201 979 231
Net Assets Liabilities Including Pension Asset Liability1 365 1521 434 8881 474 6411 488 6711 571 557      
Other Debtors    244 207284 20995 859100 78551 90951 909182 288
Property Plant Equipment    728 504704 245803 8061 174 7841 112 9641 193 0141 192 389
Stocks Inventory261 306248 333257 173283 800212 958      
Tangible Fixed Assets585 626711 486732 962709 678728 504      
Total Inventories    212 958258 254253 222293 660217 211252 662432 341
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve1 364 1521 433 8881 473 6411 487 6711 570 557      
Shareholder Funds1 365 1521 434 8881 474 6411 488 6711 571 557      
Other
Accumulated Amortisation Impairment Intangible Assets    7 49314 98622 47929 97237 46737 467 
Accumulated Depreciation Impairment Property Plant Equipment    507 257562 116541 785521 996628 041672 343759 388
Administrative Expenses     185 832195 033    
Average Number Employees During Period    1112121212127
Balances Amounts Owed To Related Parties     76 11755 003    
Comprehensive Income Expense     180 732210 632    
Cost Sales     71 133134 199    
Creditors    24 97429 400105 031222 678171 595206 228123 497
Creditors Due After One Year48 748115 36891 99442 33624 974      
Creditors Due Within One Year329 266304 675333 086366 549356 398      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     50 846133 055195 10856 100131 29664 292
Disposals Property Plant Equipment     93 500242 650314 45191 475310 220111 495
Distribution Costs     441 926464 020    
Dividends Paid     134 500124 830    
Finance Lease Liabilities Present Value Total    24 97429 400105 031222 678171 595206 228123 497
Fixed Assets    758 478726 726818 7941 182 2791 112 9641 193 0141 192 389
Gross Profit Loss     837 788907 284    
Increase From Amortisation Charge For Year Intangible Assets     7 4937 4937 4937 495  
Increase From Depreciation Charge For Year Property Plant Equipment     105 705112 724175 319162 145175 598151 337
Intangible Assets    29 97422 48114 9887 495   
Intangible Assets Gross Cost    37 46737 46737 46737 46737 46737 467 
Interest Payable Similar Charges Finance Costs     1 9264 565    
Net Current Assets Liabilities909 963956 715967 738960 669990 2501 038 7241 124 7251 035 5251 071 4741 100 5621 129 575
Number Shares Allotted 1 0001 0001 0001 000      
Number Shares Issued Fully Paid      1 0001 0001 0001 0001 000
Operating Profit Loss     218 579256 670    
Other Creditors    178 747103 398112 606106 52487 12149 51640 192
Other Interest Receivable Similar Income Finance Income     8 2925 719    
Other Operating Income Format1     8 5498 439    
Other Taxation Social Security Payable    61 61971 38547 72119 05351 77230 61354 736
Par Value Share 1111 11111
Profit Loss     180 732210 632    
Profit Loss On Ordinary Activities Before Tax     224 945257 824    
Property Plant Equipment Gross Cost    1 235 7611 266 3611 345 5911 696 7801 741 0051 865 3571 951 777
Provisions For Liabilities Balance Sheet Subtotal    122 223118 261134 897207 388203 685219 128219 236
Provisions For Liabilities Charges81 689117 945134 065139 340122 223      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 348 799190 990109 695198 030      
Tangible Fixed Assets Cost Or Valuation971 1651 097 9741 179 2241 243 4261 235 761      
Tangible Fixed Assets Depreciation385 539386 488446 262533 748507 257      
Tangible Fixed Assets Depreciation Charged In Period 111 206113 102106 104109 916      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 110 25753 32818 618136 407      
Tangible Fixed Assets Disposals 221 990109 74045 493205 695      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     44 21347 192    
Total Additions Including From Business Combinations Property Plant Equipment     124 100321 880665 640135 700434 572197 915
Total Assets Less Current Liabilities1 495 5891 668 2011 700 7001 670 3471 718 7541 765 4501 943 5192 217 8042 184 4382 293 5762 321 964
Trade Creditors Trade Payables    67 69852 27889 52959 88983 76864 314225 305
Trade Debtors Trade Receivables    190 564300 770251 198325 046362 179335 065285 300
Turnover Revenue     908 9211 041 483    

Transport Operator Data

Sturton House
Address Great Sturton
City Horncastle
Post code LN9 5NX
Vehicles 1
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 14th, June 2023 		Free Download (9 pages)

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