Wotton Of Tiverton started in year 2004 as Private Limited Company with registration number 05138149. The Wotton Of Tiverton company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Tiverton at Sherwood. Postal code: EX16 9PJ.
At present there are 3 directors in the the firm, namely Alexander W., Iris W. and David W.. In addition one secretary - Iris W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX16 9PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1040130 . It is located at Wottons Depository, Howden Road, Tiverton with a total of 7 carsand 3 trailers. It has two locations in the UK.
| Office Address | Sherwood |
| Office Address2 | Stoodleigh |
| Town | Tiverton |
| Post code | EX16 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 05138149 |
| Date of Incorporation | Wed, 26th May 2004 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Removal services |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 05 November 2013
Position: Director
Appointed: 26 May 2004
Position: Secretary
Appointed: 26 May 2004
Position: Director
Appointed: 26 May 2004
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Alexander W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Iris W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander W.
| Notified on | 21 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iris W.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 37 688 | 42 582 | 8 686 | 50 279 | 71 538 | 50 992 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 564 | 16 921 | 23 495 | 43 365 | 29 411 | ||||||
| Current Assets | 62 306 | 62 189 | 57 503 | 69 468 | 59 741 | 68 523 | 96 750 | 94 598 | 98 369 | 118 618 | 124 279 |
| Debtors | 54 836 | 54 664 | 55 259 | 63 424 | 50 979 | 63 639 | 83 686 | 75 177 | 72 124 | 72 503 | 92 118 |
| Net Assets Liabilities | 58 321 | 66 335 | 90 889 | 200 446 | 300 939 | ||||||
| Property Plant Equipment | 589 827 | 803 100 | 864 182 | 852 818 | 874 286 | ||||||
| Total Inventories | 2 500 | 2 500 | 2 750 | 2 750 | 2 750 | ||||||
| Other Debtors | 1 092 | 38 559 | |||||||||
| Cash Bank In Hand | 6 570 | 6 575 | 394 | 4 244 | 6 912 | 2 609 | |||||
| Intangible Fixed Assets | 18 000 | 12 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 688 | 42 582 | 8 686 | 50 279 | 71 538 | 50 992 | |||||
| Stocks Inventory | 900 | 950 | 1 850 | 1 800 | 1 850 | 2 275 | |||||
| Tangible Fixed Assets | 127 944 | 164 485 | 176 860 | 423 583 | 501 297 | 509 288 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 8 | 8 | 8 | |||||
| Profit Loss Account Reserve | 37 684 | 42 578 | 8 682 | 50 271 | 71 530 | 50 984 | |||||
| Shareholder Funds | 37 688 | 42 582 | 8 686 | 50 279 | 71 538 | 50 992 | |||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 655 | 305 269 | 342 788 | 397 553 | 449 931 | ||||||
| Average Number Employees During Period | 13 | 13 | 15 | 15 | 15 | ||||||
| Creditors | 285 128 | 227 336 | 200 048 | 45 755 | 44 982 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 404 | ||||||||||
| Disposals Property Plant Equipment | 308 702 | ||||||||||
| Fixed Assets | 145 944 | 176 485 | 182 860 | 423 583 | 501 297 | 509 288 | 589 827 | 803 100 | 864 182 | 852 818 | 874 286 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 018 | 54 765 | 52 378 | ||||||||
| Intangible Assets Gross Cost | 60 000 | ||||||||||
| Net Current Assets Liabilities | -88 894 | -106 018 | -122 419 | -88 970 | -154 626 | -205 084 | -188 378 | -132 738 | -101 679 | -543 811 | -461 480 |
| Property Plant Equipment Gross Cost | 876 482 | 1 108 369 | 1 206 970 | 1 250 371 | 1 324 217 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 539 | 57 856 | 64 965 | 62 806 | 66 885 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 540 589 | 43 401 | 73 846 | ||||||||
| Total Assets Less Current Liabilities | 57 050 | 70 467 | 60 441 | 334 613 | 346 671 | 304 204 | 401 449 | 670 362 | 762 503 | 309 007 | 412 806 |
| Amount Specific Advance Or Credit Directors | 18 879 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 879 | ||||||||||
| Finance Lease Liabilities Present Value Total | 45 755 | 44 982 | |||||||||
| Other Creditors | 480 430 | 386 421 | |||||||||
| Other Taxation Social Security Payable | 103 355 | 129 570 | |||||||||
| Trade Creditors Trade Payables | 29 503 | 25 747 | |||||||||
| Trade Debtors Trade Receivables | 71 411 | 53 559 | |||||||||
| Creditors Due After One Year | 20 500 | 257 733 | 231 855 | 207 842 | |||||||
| Creditors Due Within One Year | 151 200 | 168 207 | 179 922 | 158 438 | 214 367 | 273 607 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 000 | 48 000 | 54 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 19 362 | 27 885 | 31 255 | 26 601 | 43 278 | 45 370 | |||||
| Secured Debts | 22 652 | 30 475 | 51 450 | 287 504 | 238 183 | 247 086 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 68 916 | 48 779 | 120 586 | 50 410 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 286 238 | 345 971 | 377 100 | 652 297 | 770 006 | 820 416 | |||||
| Tangible Fixed Assets Depreciation | 158 294 | 181 486 | 200 240 | 228 714 | 268 709 | 311 128 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 415 | 31 160 | 42 872 | 42 419 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 223 | 12 406 | 2 877 | ||||||||
| Tangible Fixed Assets Disposals | 9 183 | 17 650 | 2 877 | ||||||||
| Wottons Depository | |
|---|---|
| Address | Howden Road , Howden Industrial Estate |
| City | Tiverton |
| Post code | EX16 5HL |
| Vehicles | 5 |
| Trailers | 2 |
| Unit H | |
| Address | Monument View , Chelston Business Park |
| City | Wellington |
| Post code | TA21 9JF |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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