Wath Natural Stone Limited in Hollowgate WEST MELTON ROTHERHAM

Wath Natural Stone Limited WEST MELTON ROTHERHAM

Wath Natural Stone started in year 1981 as Private Limited Company with registration number 01556872. The Wath Natural Stone company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in West Melton Rotherham at The Bungalow. Postal code: S63 6DT.

The firm has 2 directors, namely Cheree T., Dale T.. Of them, Cheree T., Dale T. have been with the company the longest, being appointed on 14 May 1992. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wath Natural Stone Limited Address / Contact

Office Address	The Bungalow
Office Address2	Hollowgate
Town	West Melton Rotherham
Post code	S63 6DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01556872
Date of Incorporation	Tue, 21st Apr 1981
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st August
Company age	43 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated	Tue, 18th Apr 2023

Company staff

Cheree T.

Position: Secretary

Resigned:

Cheree T.

Position: Director

Appointed: 14 May 1992

Dale T.

Position: Director

Appointed: 14 May 1992

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Cheree T. The abovementioned PSC and has 75,01-100% shares.

Cheree T.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	120 409	124 342	125 383	137 480	128 823	118 201

Balance Sheet
Cash Bank In Hand	22 657	25 440	31 003	53 510	48 335	70 792
Cash Bank On Hand						70 792	52 550	25 646	37 636	82 081	91 653	74 171	38 502
Current Assets	69 271	76 381	72 262	93 947	101 451	117 949	120 550	110 187	103 931	145 479	161 142	161 487	132 789
Debtors	514	0	140
Property Plant Equipment						62 087	61 781	61 520	61 297	61 106	60 942	60 801	60 681
Stocks Inventory	46 100	50 941	41 119	40 437	53 116	47 157
Tangible Fixed Assets	64 634	63 944	63 360	62 865	62 444	62 087
Total Inventories						47 157	68 000	84 541	66 295	63 398	69 489	87 316	94 287
Net Assets Liabilities Including Pension Asset Liability	120 409	124 342

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 309	124 242	125 283	137 380	128 723	118 101
Shareholder Funds	120 409	124 342	125 383	137 480	128 823	118 201

Other
Accumulated Depreciation Impairment Property Plant Equipment						68 911	69 217	69 478	69 701	69 892	70 056	70 197	70 317
Average Number Employees During Period							3	3	2	2	3	3	3
Bank Borrowings Overdrafts							2 768			7 443
Creditors						61 835	64 530	63 676	69 055	84 301	80 351	73 658	65 188
Creditors Due Within One Year		15 983	10 239	19 332	35 072	61 835
Increase From Depreciation Charge For Year Property Plant Equipment							306	261	223	191	164	141	120
Merchandise									66 295	63 398	69 489	87 316	94 287
Net Current Assets Liabilities	55 775	60 398	62 023	74 615	66 379	56 114	56 020	46 511	34 876	61 178	80 791	87 829	67 601
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						52 050	57 050	62 050	64 050	66 050	68 050	64 606	59 980
Other Taxation Social Security Payable						9 785	4 712	1 625	5 003	10 807	12 301	9 052	5 208
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						130 998	130 998	130 998	130 998	130 998	130 998	130 998
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	130 998	130 998	130 998	130 998	130 998
Tangible Fixed Assets Depreciation	66 364	67 054	67 638	68 133	68 554	68 911
Tangible Fixed Assets Depreciation Charged In Period			584	495	421	357
Total Assets Less Current Liabilities	120 409	124 342	125 383	137 480	128 823	118 201	117 801	108 031	96 173	122 284	141 733	148 630	128 282
Trade Creditors Trade Payables								1	2	1
Creditors Due Within One Year Total Current Liabilities	13 496	15 983
Fixed Assets	64 634	63 944
Tangible Fixed Assets Depreciation Charge For Period		690

Company filings

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Wath Natural Stone Limited WEST MELTON ROTHERHAM

Wath Natural Stone Limited Address / Contact

Company Information / Profile

Company staff

Cheree T.

Cheree T.

Dale T.

People with significant control

Annual reports financial information

Company filings

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