Founded in 2007, Wolton Engineering, classified under reg no. 06399123 is an active company. Currently registered at Severalls Farm Dennington Road IP13 9QN, Woodbridge the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Alec W., appointed on 2 November 2016. In addition, a secretary was appointed - Patricia W., appointed on 15 October 2007. As of 14 May 2024, there were 2 ex directors - Patricia W., Alec W. and others listed below. There were no ex secretaries.
Office Address | Severalls Farm Dennington Road |
Office Address2 | Saxtead |
Town | Woodbridge |
Post code | IP13 9QN |
Country of origin | United Kingdom |
Registration Number | 06399123 |
Date of Incorporation | Mon, 15th Oct 2007 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Alec W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alec W.
Notified on | 31 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 424 | 40 997 | 46 525 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 990 | 15 000 | 19 144 | |||||||
Cash Bank On Hand | 19 144 | 11 664 | 15 502 | 10 695 | 5 000 | 12 844 | 1 133 | 7 172 | ||
Current Assets | 151 878 | 152 221 | 199 526 | 205 601 | 196 949 | 213 698 | 206 255 | 238 438 | 294 313 | 252 969 |
Debtors | 29 973 | 28 051 | 49 598 | 69 153 | 30 255 | 37 030 | 32 898 | 22 319 | 15 905 | 10 522 |
Net Assets Liabilities | 46 525 | 61 819 | 72 206 | 79 718 | 67 826 | 51 149 | 48 202 | 54 688 | ||
Net Assets Liabilities Including Pension Asset Liability | 16 424 | 40 997 | 46 525 | |||||||
Other Debtors | 6 334 | 6 714 | 7 815 | 11 425 | 8 648 | 9 997 | 7 445 | 10 311 | ||
Property Plant Equipment | 34 924 | 39 719 | 51 289 | 57 467 | 48 724 | 43 337 | 59 615 | 44 710 | ||
Stocks Inventory | 107 915 | 109 170 | 130 784 | |||||||
Tangible Fixed Assets | 11 875 | 40 085 | 34 924 | |||||||
Total Inventories | 130 784 | 124 784 | 151 192 | 165 973 | 168 357 | 203 275 | 277 275 | 235 275 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 324 | 40 897 | 46 425 | |||||||
Shareholder Funds | 16 424 | 40 997 | 46 525 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 177 | 39 984 | 57 081 | 73 849 | 90 092 | 104 539 | 123 934 | 138 839 | ||
Average Number Employees During Period | 8 | 6 | 8 | 7 | 7 | 9 | 7 | |||
Creditors | 184 523 | 181 167 | 170 931 | 184 588 | 181 456 | 27 083 | 37 938 | 25 188 | ||
Creditors Due Within One Year | 145 624 | 147 246 | 184 523 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 786 | |||||||||
Disposals Property Plant Equipment | 11 000 | 5 650 | 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 807 | 17 097 | 19 554 | 16 243 | 14 447 | 7 500 | 5 625 | |||
Net Current Assets Liabilities | 6 254 | 4 975 | 15 003 | 24 434 | 26 018 | 29 110 | 24 799 | 39 996 | 26 525 | 41 005 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 8 820 | 20 521 | 2 037 | 1 847 | 2 154 | 7 660 | 52 011 | 29 314 | ||
Other Taxation Social Security Payable | 111 808 | 98 998 | 73 103 | 59 397 | 45 302 | 101 052 | 56 784 | 45 602 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 62 101 | 79 703 | 108 370 | 131 316 | 138 816 | 147 876 | 183 549 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 402 | 2 334 | 5 101 | 6 859 | 5 697 | 5 101 | 5 839 | |||
Provisions For Liabilities Charges | 1 705 | 4 063 | 3 402 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 39 773 | 6 189 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 539 | 55 912 | 62 101 | |||||||
Tangible Fixed Assets Depreciation | 4 664 | 15 827 | 27 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 307 | 11 350 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 144 | |||||||||
Tangible Fixed Assets Disposals | 400 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 602 | 28 667 | 28 596 | 7 500 | 9 660 | 35 673 | ||||
Total Assets Less Current Liabilities | 18 129 | 45 060 | 49 927 | 64 153 | 77 307 | 86 577 | 73 523 | 83 333 | 86 140 | 85 715 |
Trade Creditors Trade Payables | 63 895 | 61 648 | 95 791 | 123 344 | 129 579 | 86 813 | 136 144 | 124 298 | ||
Trade Debtors Trade Receivables | 43 264 | 62 439 | 22 440 | 25 605 | 24 250 | 12 322 | 8 460 | 211 | ||
Bank Borrowings Overdrafts | 4 421 | 27 083 | 20 500 | 14 500 | ||||||
Finance Lease Liabilities Present Value Total | 17 438 | 10 688 | ||||||||
Increase Decrease In Property Plant Equipment | 30 000 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control November 6, 2023 filed on: 6th, November 2023 |
persons with significant control | Free Download (2 pages) |
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