Founded in 2013, Wootton Building Services, classified under reg no. 08362583 is an active company. Currently registered at 86 Shirehampton Road BS9 2DR, Bristol the company has been in the business for 11 years. Its financial year was closed on January 30 and its latest financial statement was filed on 30th January 2023.
The firm has one director. Wayne B., appointed on 16 January 2013. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 86 Shirehampton Road |
Town | Bristol |
Post code | BS9 2DR |
Country of origin | United Kingdom |
Registration Number | 08362583 |
Date of Incorporation | Wed, 16th Jan 2013 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Wed, 30th Oct 2024 (173 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Wayne B. The abovementioned PSC has significiant influence or control over the company,.
Wayne B.
Notified on | 16 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
Balance Sheet | |||||||||||||
Current Assets | 18 314 | 40 813 | 40 813 | 34 279 | 42 589 | 42 589 | 61 210 | 61 210 | 54 354 | 50 392 | 42 777 | 40 772 | 42 237 |
Net Assets Liabilities | 5 319 | 1 733 | 1 733 | 20 081 | 20 081 | 708 | 27 490 | -13 706 | -23 205 | -24 844 | |||
Cash Bank In Hand | 9 214 | 208 | 208 | 2 509 | |||||||||
Debtors | 9 100 | 40 605 | 40 605 | 31 770 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 094 | 16 901 | 16 901 | 5 319 | |||||||||
Tangible Fixed Assets | 1 950 | 1 463 | 1 463 | 1 393 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||||
Profit Loss Account Reserve | 6 084 | 16 891 | 16 891 | 5 309 | |||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 30 353 | 45 747 | 45 747 | 44 797 | 44 797 | 56 397 | 27 607 | 60 792 | 67 279 | 70 023 | |||
Fixed Assets | 1 393 | 4 891 | 4 891 | 3 668 | 3 668 | 2 751 | 4 705 | 4 309 | 3 302 | 2 942 | |||
Net Current Assets Liabilities | 4 144 | 15 438 | 15 438 | 3 926 | -3 158 | -3 158 | 16 413 | 16 413 | -2 043 | 22 785 | -18 015 | -26 507 | -27 786 |
Total Assets Less Current Liabilities | 5 319 | 1 733 | 1 733 | 20 081 | 20 081 | 708 | 27 490 | -13 706 | -23 205 | -24 844 | |||
Advances Credits Directors | 3 596 | 652 | 2 | ||||||||||
Advances Credits Made In Period Directors | 3 596 | -44 944 | |||||||||||
Advances Credits Repaid In Period Directors | 650 | ||||||||||||
Capital Employed | 6 094 | 16 901 | 16 901 | 5 319 | |||||||||
Creditors Due Within One Year | 14 170 | 25 375 | 25 375 | 30 353 | |||||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||||
Tangible Fixed Assets Additions | 2 600 | 395 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | 2 600 | 2 995 | ||||||||||
Tangible Fixed Assets Depreciation | 650 | 1 137 | 1 602 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | 487 | 465 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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