Wootton & started in year 1988 as Private Limited Company with registration number 02256728. The Wootton & company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Blackburn at Sunrise Mill Cambridge Street. Postal code: BB6 7BU.
At present there are 5 directors in the the company, namely Susan W., Katherine T. and Tracey W. and others. In addition one secretary - Susan W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Winifred S. who worked with the the company until 5 November 1993.
Office Address | Sunrise Mill Cambridge Street |
Office Address2 | Great Harwood |
Town | Blackburn |
Post code | BB6 7BU |
Country of origin | United Kingdom |
Registration Number | 02256728 |
Date of Incorporation | Wed, 11th May 1988 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st July |
Company age | 36 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Katherine T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Frank W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine T.
Notified on | 12 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frank W.
Notified on | 1 July 2016 |
Ceased on | 12 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-09-30 | 2023-07-31 |
Net Worth | 37 784 | 92 016 | 105 835 | 131 842 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 60 405 | 94 031 | 139 414 | 121 757 | 150 035 | 232 546 | 603 824 | 839 152 | ||
Current Assets | 98 338 | 161 379 | 175 589 | 192 847 | 319 083 | 303 089 | 250 583 | 489 219 | 1 029 227 | 1 097 668 |
Debtors | 89 522 | 98 600 | 98 600 | 129 873 | 175 881 | 177 528 | 97 244 | 252 233 | 418 970 | 254 046 |
Net Assets Liabilities | 131 842 | 179 149 | 291 057 | 426 911 | 535 829 | 684 929 | 1 615 627 | 1 887 638 | ||
Other Debtors | 6 455 | 10 821 | 20 833 | 1 553 | 2 037 | 14 076 | 18 411 | |||
Property Plant Equipment | 370 928 | 355 414 | 407 060 | 726 756 | 701 185 | 684 738 | 1 153 941 | 1 158 067 | ||
Total Inventories | 2 569 | 3 053 | 3 788 | 3 804 | 3 304 | 4 440 | 6 433 | 4 470 | ||
Cash Bank In Hand | 37 801 | 74 487 | 74 487 | 60 405 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 784 | 105 835 | 105 835 | 131 842 | ||||||
Stocks Inventory | 2 222 | 2 364 | 2 502 | 2 569 | ||||||
Tangible Fixed Assets | 228 829 | 241 557 | 385 534 | 370 928 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 37 684 | 91 916 | 105 735 | 131 742 | ||||||
Shareholder Funds | 37 784 | 92 016 | 105 835 | 131 842 | ||||||
Other | ||||||||||
Accrued Liabilities | 4 295 | 61 650 | 20 699 | 24 957 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 917 | 121 431 | 143 323 | 178 116 | 211 302 | 232 947 | 289 946 | 360 180 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 73 538 | 354 489 | 7 615 | 194 966 | 526 202 | 76 660 | ||||
Average Number Employees During Period | 6 | 6 | 8 | 5 | 5 | 5 | 8 | 8 | ||
Bank Borrowings | 199 609 | 166 158 | 130 490 | 259 970 | 154 980 | 77 121 | ||||
Creditors | 199 609 | 166 158 | 130 490 | 259 970 | 154 980 | 77 121 | 482 307 | 267 250 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 198 | |||||||||
Disposals Property Plant Equipment | -189 769 | -2 300 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 514 | 21 892 | 34 793 | 33 186 | 35 843 | 56 999 | 70 234 | |||
Net Current Assets Liabilities | 31 841 | -33 778 | -33 778 | -24 142 | 38 864 | -2 095 | 24 891 | 118 983 | 546 920 | 830 418 |
Other Creditors | 141 560 | 147 426 | 123 792 | 215 685 | 157 629 | 238 | 1 068 | 363 | ||
Other Inventories | 2 569 | 3 053 | 3 788 | 3 804 | 3 304 | 4 440 | 6 433 | 4 470 | ||
Other Remaining Borrowings | 22 624 | 143 547 | 57 579 | 3 837 | ||||||
Prepayments | 2 037 | 2 294 | 14 368 | 3 059 | ||||||
Property Plant Equipment Gross Cost | 476 845 | 476 845 | 550 383 | 904 872 | 912 488 | 917 685 | 1 443 887 | 1 518 247 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 335 | 13 577 | 24 377 | 37 780 | 35 268 | 41 671 | 85 234 | 100 847 | ||
Taxation Social Security Payable | 25 377 | 15 044 | 9 090 | 59 578 | 95 819 | 305 637 | 196 292 | |||
Total Assets Less Current Liabilities | 273 398 | 273 398 | 351 756 | 346 786 | 445 924 | 724 661 | 726 077 | 803 721 | 1 700 861 | 1 988 485 |
Total Borrowings | 199 609 | 166 158 | 130 490 | 259 970 | 154 980 | 77 121 | 57 579 | 3 837 | ||
Trade Creditors Trade Payables | 18 572 | 64 451 | 120 759 | 43 415 | 31 402 | 53 368 | 97 324 | 41 801 | ||
Trade Debtors Trade Receivables | 123 418 | 155 937 | 155 048 | 175 975 | 95 207 | 249 939 | 390 526 | 232 576 | ||
Amount Specific Advance Or Credit Directors | 9 965 | 17 464 | -68 701 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 525 | 42 799 | 16 775 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -35 300 | -102 940 | ||||||||
Creditors Due After One Year | 184 537 | 171 565 | 231 091 | 199 609 | ||||||
Creditors Due Within One Year | 129 538 | 129 538 | 209 367 | 216 989 | ||||||
Fixed Assets | 241 557 | 241 557 | 385 534 | 370 928 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 817 | 14 830 | 14 830 | 15 335 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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