Wotton Tree Consultancy started in year 2014 as Private Limited Company with registration number 09288949. The Wotton Tree Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wotton-under-edge at Stag House. Postal code: GL12 7AD.
The company has one director. Philip D., appointed on 30 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Elizabeth O.. There were no ex secretaries.
Office Address | Stag House |
Office Address2 | The Chipping |
Town | Wotton-under-edge |
Post code | GL12 7AD |
Country of origin | United Kingdom |
Registration Number | 09288949 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Elizabeth O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth O.
Notified on | 15 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 867 | -1 199 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 326 | 8 075 | ||||||
Cash Bank On Hand | 8 075 | 12 012 | 25 954 | 21 511 | 28 725 | 46 283 | 79 131 | |
Current Assets | 8 075 | 13 887 | 30 446 | 25 661 | 33 275 | 66 996 | 93 739 | |
Debtors | 1 875 | 4 492 | 4 150 | 4 550 | 20 713 | 14 608 | ||
Property Plant Equipment | 247 | 185 | 1 007 | 755 | 566 | 425 | 1 393 | |
Tangible Fixed Assets | 247 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 767 | -1 299 | ||||||
Shareholder Funds | 1 867 | -1 199 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 145 | 481 | 733 | 922 | 1 063 | 1 527 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 9 521 | 9 919 | 14 130 | 18 519 | 18 029 | 29 186 | 76 902 | |
Creditors Due Within One Year | 7 459 | 9 521 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 336 | 252 | 189 | 141 | 464 | ||
Net Current Assets Liabilities | 1 867 | -1 446 | 3 968 | 16 316 | 7 142 | 15 246 | 37 811 | 16 837 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 8 631 | 9 269 | 9 980 | 10 819 | 11 787 | 9 536 | 57 910 | |
Other Taxation Social Security Payable | 650 | 3 835 | 7 700 | 6 123 | 19 365 | 18 645 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 330 | 330 | 1 488 | 1 488 | 1 488 | 1 488 | 2 920 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 330 | |||||||
Tangible Fixed Assets Depreciation | 83 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 158 | 1 432 | ||||||
Total Assets Less Current Liabilities | 1 867 | -1 199 | 4 153 | 17 323 | 7 897 | 15 812 | 38 236 | 18 230 |
Trade Creditors Trade Payables | 890 | 315 | 119 | 285 | 347 | |||
Trade Debtors Trade Receivables | 1 875 | 4 492 | 4 150 | 4 550 | 20 713 | 14 608 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Mgb Accountants 18 Market Street Wotton-Under-Edge Gloucestershire GL12 7AE. Change occurred on December 4, 2023. Company's previous address: Stag House the Chipping Wotton-Under-Edge Gloucestershire GL12 7AD. filed on: 4th, December 2023 |
address | Free Download (1 page) |
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