W. E. Botterill & Son Limited is a private limited company located at 26 Park Road, Melton Mowbray LE13 1TT. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-28, this 3-year-old company is run by 2 directors.
Director Joanna B., appointed on 25 June 2023. Director Richard B., appointed on 28 March 2021.
The company is classified as "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the subsequent filing is 2024-04-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 26 Park Road |
| Town | Melton Mowbray |
| Post code | LE13 1TT |
| Country of origin | United Kingdom |
| Registration Number | 13297986 |
| Date of Incorporation | Sun, 28th Mar 2021 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 25 June 2023
Position: Director
Appointed: 28 March 2021
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gerald B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 28 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald B.
| Notified on | 28 March 2021 |
| Ceased on | 30 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 95 353 | 206 963 |
| Current Assets | 395 709 | 429 205 |
| Debtors | 144 273 | 40 629 |
| Net Assets Liabilities | 13 988 | 10 872 |
| Other Debtors | 33 985 | 28 564 |
| Property Plant Equipment | 677 163 | 633 349 |
| Total Inventories | 156 083 | 181 613 |
| Other | ||
| Accrued Liabilities | 19 998 | 6 940 |
| Accrued Liabilities Deferred Income | 4 548 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 258 | 150 029 |
| Amounts Owed To Directors | 944 436 | 132 985 |
| Average Number Employees During Period | 2 | 3 |
| Corporation Tax Payable | 6 588 | |
| Creditors | 3 625 | 800 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 | 548 |
| Disposals Property Plant Equipment | 14 467 | 3 650 |
| Finance Lease Liabilities Present Value Total | 3 625 | 3 625 |
| Fixed Assets | 594 552 | 669 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 167 | 76 319 |
| Investments Fixed Assets | 24 584 | 24 584 |
| Liabilities Secured By Assets | 18 125 | 3 625 |
| Net Current Assets Liabilities | -650 388 | 234 839 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 162 | 800 000 |
| Other Investments Other Than Loans | 24 584 | 24 584 |
| Other Taxation Social Security Payable | 539 | 346 |
| Par Value Share | 1 | 1 |
| Prepayments | 12 465 | 12 065 |
| Property Plant Equipment Gross Cost | 625 227 | 783 378 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 888 | 93 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 639 694 | 35 607 |
| Total Assets Less Current Liabilities | 64 259 | 904 272 |
| Trade Creditors Trade Payables | 61 914 | 43 765 |
| Trade Debtors Trade Receivables | 97 823 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (11 pages) |
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