J W Ramsbottom Contractors Limited LYTHAM ST ANNES


J W Ramsbottom Contractors started in year 2007 as Private Limited Company with registration number 06125693. The J W Ramsbottom Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Lytham St Annes at 327 Clifton Drive South. Postal code: FY8 1HN.

There is a single director in the company at the moment - James R., appointed on 23 February 2007. In addition, a secretary was appointed - Elizabeth R., appointed on 23 February 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR2 5SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2002143 . It is located at Seed Hill Farm, Haighton Green Lane, Preston with a total of 2 cars.

J W Ramsbottom Contractors Limited Address / Contact

Office Address 327 Clifton Drive South
Town Lytham St Annes
Post code FY8 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06125693
Date of Incorporation Fri, 23rd Feb 2007
Industry Construction of commercial buildings
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

James R.

Position: Director

Appointed: 23 February 2007

Elizabeth R.

Position: Secretary

Appointed: 23 February 2007

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is James R. The abovementioned PSC and has 75,01-100% shares.

James R.

Notified on 23 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth88 304133 290213 219       
Balance Sheet
Cash Bank In Hand153 098190 492248 730       
Cash Bank On Hand  248 730228 923259 037360 080564 687676 929806 333930 868
Current Assets231 730267 630385 151419 470361 606452 007616 550770 544919 3211 073 492
Debtors47 63242 63891 571105 54717 56981 12721 86344 11530 68829 050
Intangible Fixed Assets3 600         
Net Assets Liabilities  213 219238 102173 671250 074331 669428 212572 404735 604
Net Assets Liabilities Including Pension Asset Liability88 304133 290213 219       
Property Plant Equipment  261 470261 817262 851251 718219 901204 940253 861230 318
Stocks Inventory31 00034 50044 850       
Tangible Fixed Assets248 964274 357261 470       
Total Inventories  44 85085 00085 00010 80030 00049 50082 300113 574
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve88 184133 170213 099       
Shareholder Funds88 304133 290213 219       
Other
Accrued Liabilities Deferred Income  3 0683 0643 0663 0863 0173 0003 1184 740
Accumulated Amortisation Impairment Intangible Assets  18 00018 00018 00018 00018 00018 00018 000 
Accumulated Depreciation Impairment Property Plant Equipment  227 359269 047311 945344 778387 175426 336478 210524 661
Average Number Employees During Period  77544333
Corporation Tax Payable  18 6872 975  17 68025 13617 73048 876
Creditors  398 751405 289430 342415 286464 957509 937553 859525 524
Creditors Due Within One Year372 436375 341398 751       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 995    
Disposals Property Plant Equipment     61 000    
Fixed Assets252 564274 357261 470261 817262 851251 718219 901204 940253 861230 318
Increase From Depreciation Charge For Year Property Plant Equipment   41 68842 89849 82842 39739 16151 87446 451
Intangible Assets Gross Cost  18 00018 00018 00018 00018 00018 00018 000 
Intangible Fixed Assets Aggregate Amortisation Impairment14 40018 000        
Intangible Fixed Assets Amortisation Charged In Period 3 600        
Intangible Fixed Assets Cost Or Valuation18 00018 000        
Net Current Assets Liabilities-140 706-107 711-13 60014 181-68 73636 721151 593260 607365 462547 968
Number Shares Allotted 120120       
Other Taxation Social Security Payable  2 0872 5832 1261 1031 318435940809
Par Value Share 11       
Property Plant Equipment Gross Cost  488 829530 864574 796596 496607 076631 276732 071754 979
Provisions For Liabilities Balance Sheet Subtotal  34 65137 89620 44438 36539 82537 33546 91942 682
Provisions For Liabilities Charges23 55433 35634 651       
Recoverable Value-added Tax  9 02410 2941 47622 400    
Share Capital Allotted Called Up Paid120120120       
Tangible Fixed Assets Additions 68 19527 725       
Tangible Fixed Assets Cost Or Valuation392 909461 104488 829       
Tangible Fixed Assets Depreciation143 945186 747227 359       
Tangible Fixed Assets Depreciation Charged In Period 42 80240 612       
Total Additions Including From Business Combinations Property Plant Equipment   42 03543 93282 70010 58024 200100 79522 908
Total Assets Less Current Liabilities111 858166 646247 870275 998194 115288 439371 494465 547619 323778 286
Trade Creditors Trade Payables  16 64822 79428 4846 29822 89427 51179 99521 929
Trade Debtors Trade Receivables  82 54795 25316 09358 72721 86344 11530 68829 050

Transport Operator Data

Seed Hill Farm
Address Haighton Green Lane , Haighton
City Preston
Post code PR2 5SQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates February 23, 2024
filed on: 4th, March 2024
Free Download (3 pages)

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