Founded in 2016, West Country Stoves 2016, classified under reg no. 10416578 is an active company. Currently registered at The Airfield EX19 8DW, Winkleigh the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-12-31. Since 2016-10-11 West Country Stoves 2016 Limited is no longer carrying the name Westcountry Stoves 2016.
The company has 2 directors, namely Allan V., Andrew B.. Of them, Allan V., Andrew B. have been with the company the longest, being appointed on 2 May 2023. As of 15 May 2024, there were 2 ex directors - James V., Andrew W. and others listed below. There were no ex secretaries.
| Office Address | The Airfield |
| Office Address2 | Torrington Road |
| Town | Winkleigh |
| Post code | EX19 8DW |
| Country of origin | United Kingdom |
| Registration Number | 10416578 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 02 May 2023
Position: Director
Appointed: 02 May 2023
The list of PSCs that own or control the company consists of 4 names. As BizStats found, there is Rangemoors Limited from Exeter, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Claire W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rangemoors Limited
C/O Foot Anstey Solicitors Senate Court, Southerhay Gardens, Exeter, EX1 1NT, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01347416 |
| Notified on | 2 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James V.
| Notified on | 7 October 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire W.
| Notified on | 7 October 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 7 October 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Westcountry Stoves 2016 | October 11, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 92 549 | 118 575 | 118 521 | 176 773 | 148 304 | 98 821 | 29 322 |
| Debtors | 21 140 | 23 913 | 19 790 | 13 416 | 31 959 | 27 254 | 156 067 |
| Net Assets Liabilities | 11 220 | 25 992 | 42 519 | 58 439 | 74 595 | 83 696 | 130 604 |
| Other Debtors | 1 432 | 1 481 | 978 | 906 | 5 683 | 2 854 | 400 |
| Property Plant Equipment | 22 703 | 19 239 | 14 913 | 5 948 | 16 513 | 11 863 | 2 330 |
| Total Inventories | 68 877 | 82 899 | 86 673 | 96 519 | 109 754 | 151 903 | 176 012 |
| Current Assets | 182 566 | 225 387 | 224 984 | 286 708 | 290 017 | 277 978 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 800 | 3 750 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 11 506 | 24 458 | 37 410 | 50 148 | 62 248 | 63 055 | 63 055 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 540 | 13 032 | 17 358 | 8 073 | 12 515 | 17 165 | 26 698 |
| Amounts Owed By Group Undertakings Participating Interests | 112 929 | ||||||
| Amounts Owed To Directors | 4 252 | ||||||
| Average Number Employees During Period | 9 | 10 | 10 | 10 | 13 | 13 | 13 |
| Creditors | 191 028 | 161 841 | 157 330 | 156 152 | 156 152 | 203 869 | 233 127 |
| Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement | 861 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 81 000 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 276 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 540 | 5 492 | 4 326 | 1 480 | 4 442 | 4 650 | 9 533 |
| Intangible Assets Gross Cost | 63 055 | 63 055 | 63 055 | 63 055 | 63 055 | 63 055 | 63 055 |
| Net Deferred Tax Liability Asset | 3 137 | 2 276 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 181 152 | 156 152 | 156 152 | 156 152 | 156 152 | 157 242 | 144 902 |
| Other Provisions Balance Sheet Subtotal | 2 276 | ||||||
| Other Taxation Payable | 19 090 | 32 502 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 082 | 17 147 | |||||
| Property Plant Equipment Gross Cost | 30 243 | 32 271 | 32 271 | 14 021 | 29 028 | 29 028 | 29 028 |
| Recoverable Value-added Tax | 1 605 | 3 307 | |||||
| Trade Creditors Trade Payables | 27 339 | 31 354 | 17 675 | 18 507 | 15 732 | 27 537 | 51 973 |
| Trade Debtors Trade Receivables | 19 708 | 22 432 | 18 812 | 12 510 | 26 276 | 24 400 | 22 284 |
| Useful Life Intangible Assets Years | 5 | ||||||
| Useful Life Property Plant Equipment Years | 4 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 3 655 | -825 | 307 | -861 | |||
| Finance Lease Liabilities Present Value Total | 9 876 | 5 689 | 1 178 | 8 395 | |||
| Fixed Assets | 74 252 | 57 836 | 40 558 | 18 855 | 17 320 | 11 863 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 506 | 12 952 | 12 952 | 12 738 | 12 100 | 807 | |
| Intangible Assets | 51 549 | 38 597 | 25 645 | 12 907 | 807 | ||
| Net Current Assets Liabilities | 127 996 | 133 652 | 162 121 | 198 566 | 216 564 | 74 109 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Taxation Social Security Payable | 20 019 | 44 406 | 31 847 | 51 651 | 30 239 | 19 090 | |
| Provisions | 3 655 | 2 830 | 2 830 | 3 137 | 2 276 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 655 | 2 830 | 2 830 | 3 137 | 2 276 | ||
| Total Additions Including From Business Combinations Intangible Assets | 63 055 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 243 | 2 028 | 15 007 | ||||
| Total Assets Less Current Liabilities | 202 248 | 191 488 | 202 679 | 217 421 | 233 884 | 85 972 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 765 | ||||||
| Disposals Property Plant Equipment | 18 250 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -9 000 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -6 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
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