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Wotmix Limited HYDE

Wotmix started in year 2011 as Private Limited Company with registration number 07528599. The Wotmix company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hyde at C/o J G Winterbottom. Postal code: SK14 2DX.

The firm has 4 directors, namely Joseph H., Kathryn P. and John W. and others. Of them, Kathryn P., John W., Scott H. have been with the company the longest, being appointed on 14 February 2011 and Joseph H. has been with the company for the least time - from 27 March 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK14 2DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1145263 . It is located at Raglan Street, Hyde with a total of 14 cars.

Wotmix Limited Address / Contact

Office Address C/o J G Winterbottom
Office Address2 Raglan Street
Town Hyde
Post code SK14 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07528599
Date of Incorporation Mon, 14th Feb 2011
Industry Manufacture of ready-mixed concrete
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Joseph H.

Position: Director

Appointed: 27 March 2023

Kathryn P.

Position: Director

Appointed: 14 February 2011

John W.

Position: Director

Appointed: 14 February 2011

Scott H.

Position: Director

Appointed: 14 February 2011

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Scott H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Scott H.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

John W.

Notified on 30 June 2016
Ceased on 27 March 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John W.

Notified on 30 June 2016
Ceased on 7 August 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kathryn P.

Notified on 30 June 2016
Ceased on 7 August 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-34 192-28 38072 581160 323246 456       
Balance Sheet
Cash Bank In Hand10023 905          
Cash Bank On Hand     59 11269 1441 51577 874139 983157 082452 134
Current Assets66 032132 050166 415214 498292 886353 555398 142401 848375 671373 645456 081790 509
Debtors63 589105 133162 640205 690284 252284 464283 913354 760220 247181 702224 970260 837
Intangible Fixed Assets   5 2003 900       
Net Assets Liabilities    246 456317 156260 931279 015288 881266 818314 056653 393
Net Assets Liabilities Including Pension Asset Liability-34 192-28 38072 581160 323246 456       
Other Debtors    2 0642 3999 8927 2836 1347 95019 55711 252
Property Plant Equipment    669 631667 328778 138809 859893 001895 4741 030 0851 382 542
Stocks Inventory2 3433 0123 7758 8088 634       
Tangible Fixed Assets10 089210 444379 426576 782669 631       
Total Inventories    8 6349 97945 08545 57377 55051 96074 02977 538
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-34 292-28 48072 481160 223246 356       
Shareholder Funds-34 192-28 38072 581160 323246 456       
Other
Amount Specific Advance Or Credit Directors      4 84410 000    
Amount Specific Advance Or Credit Made In Period Directors      14 844     
Amount Specific Advance Or Credit Repaid In Period Directors      10 00014 844    
Accumulated Amortisation Impairment Intangible Assets    2 6003 9005 2006 5006 5006 5006 500 
Accumulated Depreciation Impairment Property Plant Equipment    2 238341 391496 827643 762826 219931 0021 104 1961 394 953
Accumulated Depreciation Not Including Impairment Property Plant Equipment    262 870341 391496 827     
Acquired Through Business Combinations Property Plant Equipment     260 026411 798478 648    
Average Number Employees During Period     17192020212222
Bank Borrowings Overdrafts    53 354     32 64523 007
Creditors    161 373172 298211 359198 350241 412298 924322 465334 356
Creditors Due After One Year 8 75419 52075 198161 373       
Creditors Due Within One Year110 313362 120437 395518 709480 579       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     40 980 11 7106 45978 73039 55520 406
Disposals Property Plant Equipment     66 654 15 93911 407101 63753 38726 565
Finance Lease Liabilities Present Value Total    38 37382 125130 911115 277182 113224 343289 820311 349
Fixed Assets  379 426581 982673 531669 928779 438809 859893 001895 4741 030 0851 382 542
Increase Decrease In Depreciation Impairment Property Plant Equipment     534      
Increase Decrease In Property Plant Equipment     38 776151 77266 850226 000142 298248 806277 160
Increase Decrease Through Other Changes Property Plant Equipment     260 026      
Increase From Amortisation Charge For Year Intangible Assets     1 3001 3001 300    
Increase From Depreciation Charge For Year Property Plant Equipment     119 501155 436158 645188 916183 513212 749311 163
Intangible Assets    3 9002 6001 300     
Intangible Assets Gross Cost    6 5006 5006 5006 5006 5006 5006 500 
Intangible Fixed Assets Additions   6 500        
Intangible Fixed Assets Aggregate Amortisation Impairment   1 3002 600       
Intangible Fixed Assets Amortisation Charged In Period   1 3001 300       
Intangible Fixed Assets Cost Or Valuation   6 500        
Net Current Assets Liabilities-44 281-230 070-270 980-304 211-187 693-107 761-219 987-234 373-244 724-197 779-233 632-96 763
Number Shares Allotted 1001001010       
Other Creditors    123 00090 17380 44883 07359 29974 58160 00329 828
Other Increase Decrease In Depreciation Impairment Property Plant Equipment     48 43472 68868 728    
Other Taxation Social Security Payable    24 27782 17953 65258 86321 20856 14246 36674 577
Par Value Share 1111       
Property Plant Equipment Gross Cost    5 8001 008 7191 274 9651 453 6211 719 2201 826 4762 134 2812 777 495
Provisions For Liabilities Balance Sheet Subtotal    78 00972 71387 16198 121117 984131 953159 932298 030
Provisions For Liabilities Charges  16 34542 25078 009       
Secured Debts  160 000160 000160 000       
Share Capital Allotted Called Up Paid1001001001010       
Tangible Fixed Assets Additions 212 765229 836304 267227 426       
Tangible Fixed Assets Cost Or Valuation11 870224 635444 471740 238932 501       
Tangible Fixed Assets Depreciation1 78114 19165 045163 456262 870       
Tangible Fixed Assets Depreciation Charged In Period 12 41053 35498 487108 720       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 500769 306       
Tangible Fixed Assets Disposals  10 0008 50035 163       
Total Additions Including From Business Combinations Property Plant Equipment     142 872266 246194 595277 006208 893361 192669 779
Total Assets Less Current Liabilities-34 192-19 626108 446277 771485 838562 167559 451575 486648 277697 695796 4531 285 779
Trade Creditors Trade Payables    250 629284 393446 900452 913367 011357 200453 804614 341
Trade Debtors Trade Receivables    282 188282 065274 021347 477214 113173 752205 413249 585
Advances Credits Directors   11 095        
Advances Credits Made In Period Directors   11 095        
Total Borrowings       289 239424 910368 540409 360 

Transport Operator Data

Raglan Street
City Hyde
Post code SK14 2DX
Vehicles 14

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 2nd, October 2023 		Free Download (10 pages)

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