Founded in 1970, Wootton Link, classified under reg no. 00985103 is an active company. Currently registered at 23-25 Waterloo Place, Warwick Street CV32 5LA, Leamington Spa the company has been in the business for 54 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 1994-08-03 Wootton Link Limited is no longer carrying the name Tollbar Garage Coventry.
There is a single director in the company at the moment - Rex C., appointed on 31 December 1991. In addition, a secretary was appointed - Raymond C., appointed on 9 October 1995. As of 29 May 2024, there were 2 ex directors - Mark H., Christopher S. and others listed below. There were no ex secretaries.
| Office Address | 23-25 Waterloo Place, Warwick Street |
| Town | Leamington Spa |
| Post code | CV32 5LA |
| Country of origin | United Kingdom |
| Registration Number | 00985103 |
| Date of Incorporation | Mon, 20th Jul 1970 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 54 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 09 October 1995
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Rex C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rex C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Tollbar Garage Coventry | August 3, 1994 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 3 030 444 | 3 113 501 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 709 380 | 764 765 | 847 567 | 890 796 | 2 578 804 | 2 544 938 | 2 352 602 | |
| Current Assets | 763 677 | 781 380 | 836 765 | 919 567 | 962 796 | 2 613 304 | 2 572 951 | 2 401 652 |
| Debtors | 100 035 | 72 000 | 72 000 | 72 000 | 72 000 | 34 500 | 28 013 | 49 050 |
| Net Assets Liabilities | 3 838 876 | 3 995 381 | 4 230 288 | 4 349 488 | 4 356 959 | 4 343 788 | ||
| Other Debtors | 23 943 | |||||||
| Cash Bank In Hand | 663 642 | 709 380 | ||||||
| Tangible Fixed Assets | 2 593 281 | 2 593 281 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 2 134 482 | 2 217 539 | ||||||
| Shareholder Funds | 3 030 444 | 3 113 501 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 851 | 851 | 851 | 851 | 851 | ||
| Bank Borrowings Overdrafts | 87 500 | |||||||
| Corporation Tax Payable | 44 127 | 45 046 | 42 620 | 42 834 | 43 613 | 13 862 | 8 017 | |
| Creditors | 173 660 | 179 847 | 158 747 | 129 300 | 86 271 | 41 947 | 98 921 | |
| Disposals Investment Property Fair Value Model | 1 600 000 | |||||||
| Dividends Paid On Shares Interim | 40 800 | 10 000 | 50 650 | 41 056 | ||||
| Investment Property | 3 000 000 | 3 270 000 | 3 270 000 | 3 445 539 | 1 857 894 | 1 861 394 | 2 087 687 | |
| Investment Property Fair Value Model | 3 445 539 | 1 857 894 | 1 861 394 | 2 087 687 | ||||
| Net Current Assets Liabilities | 574 663 | 607 720 | 656 918 | 760 820 | 833 496 | 2 527 033 | 2 531 004 | 2 302 731 |
| Number Shares Issued Fully Paid | 400 | 400 | ||||||
| Other Creditors | 87 500 | 37 500 | 103 821 | 69 020 | 37 185 | 4 885 | 84 040 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 65 516 | |||||||
| Other Taxation Social Security Payable | 12 344 | 12 406 | 11 406 | 11 546 | 5 053 | 6 824 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 851 | 851 | 851 | 851 | 851 | 851 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 542 | 35 439 | 48 747 | 35 439 | 35 439 | 46 630 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 204 | |||||||
| Total Assets Less Current Liabilities | 3 167 944 | 3 201 001 | 3 926 918 | 4 030 820 | 4 279 035 | 4 384 927 | 4 392 398 | 4 390 418 |
| Trade Creditors Trade Payables | 900 | 2 900 | 900 | 5 900 | 420 | 23 200 | 40 | |
| Trade Debtors Trade Receivables | 72 000 | 72 000 | 72 000 | 72 000 | 34 500 | 4 070 | 49 050 | |
| Creditors Due After One Year | 137 500 | 87 500 | ||||||
| Creditors Due Within One Year | 189 014 | 173 660 | ||||||
| Number Shares Allotted | 400 | |||||||
| Revaluation Reserve | 893 962 | 893 962 | ||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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