Bott And Co Solicitors Ltd in Wilmslow, SK9 1HG

Description

Data updated on: 01-03-2021

Located at St Anns House, Wilmslow SK9 1HG Bott And Co Solicitors Ltd is categorised as a Private Limited Company with 08615712 registration number. The company was set up on Thu, 18th Jul 2013. This enterprise's SIC and NACE codes are 69102 which means Solicitors. Bott And Co Solicitors Limited reported its account information for the period that ended on 2019-12-31. The business most recent confirmation statement was released on 2020-07-07.

As the information gathered suggests, the following company was built in July 2013 and has so far been guided by three directors.

Executives who control this firm include: David B. owns 1/2 or less of company shares. Gary F. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 695 114	222 618
Current Assets	7 714 286	7 609 534
Debtors	6 019 172	7 386 916
Net Assets Liabilities	4 533 635	4 246 750
Other Debtors	5 724 183	7 055 855
Property Plant Equipment	294 573	269 641

Other Financial Data
Audit Fees Expenses	10 700	11 770
Accrued Liabilities Deferred Income	1 255 259	1 822 608
Accumulated Amortisation Impairment Intangible Assets	900 000
Accumulated Depreciation Impairment Property Plant Equipment	219 749	331 416
Additions Other Than Through Business Combinations Property Plant Equipment		86 735
Administrative Expenses	2 154 335	2 963 817
Amortisation Expense Intangible Assets	180 000
Amortisation Impairment Expense Intangible Assets	180 000
Average Number Employees During Period	137	149
Cash Cash Equivalents Cash Flow Value	1 695 114	222 618
Comprehensive Income Expense	2 273 290	966 063
Corporation Tax Payable	353 672	86 959
Cost Sales	11 487 464	14 355 031
Creditors	3 457 526	3 665 532
Current Tax For Period	553 672	286 959
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	9 545	-50 805
Depreciation Expense Property Plant Equipment	71 235	111 667
Depreciation Impairment Expense Property Plant Equipment	71 235	111 667
Dividends Paid	1 436 413	1 252 948
Dividends Paid Classified As Financing Activities	-1 436 413	-1 252 948
Dividends Paid On Shares Final	1 436 413	1 252 948
Further Item Tax Increase Decrease Component Adjusting Items	9 545	-50 805
Future Minimum Lease Payments Under Non-cancellable Operating Leases	387 783	179 616
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-1 117 352	-474 719
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	1 462 615	1 367 744
Gross Profit Loss	4 979 407	4 138 039
Income Taxes Paid Refund Classified As Operating Activities	-418 043	-540 131
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-560 002	1 472 496
Increase Decrease In Current Tax From Adjustment For Prior Periods	-531	426
Increase From Depreciation Charge For Year Property Plant Equipment		111 667
Intangible Assets Gross Cost	900 000
Interest Income On Bank Deposits	10 904	14 486
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	10 904	14 486
Interest Payable Similar Charges Finance Costs		32
Interest Received Classified As Investing Activities	-10 904	-14 486
Net Cash Flows From Used In Financing Activities	1 436 413	1 252 948
Net Cash Flows From Used In Investing Activities	316 586	72 249
Net Cash Flows From Used In Operating Activities	-2 313 001	147 299
Net Cash Generated From Operations	-2 731 044	-392 864
Net Current Assets Liabilities	4 256 760	3 944 002
Net Finance Income Costs	10 904	14 486
Net Interest Paid Received Classified As Operating Activities		-32
Operating Profit Loss	2 825 072	1 174 222
Other Creditors	994 644	767 514
Other Interest Receivable Similar Income Finance Income	10 904	14 486
Other Taxation Social Security Payable	690 641	666 180
Pension Other Post-employment Benefit Costs Other Pension Costs	525 905	158 711
Prepayments Accrued Income	294 989	331 061
Profit Loss	2 273 290	966 063
Profit Loss On Ordinary Activities Before Tax	2 835 976	1 188 676
Property Plant Equipment Gross Cost	514 322	601 057
Provisions For Liabilities Balance Sheet Subtotal	17 698	-33 107
Purchase Property Plant Equipment	-327 490	-86 735
Social Security Costs	429 413	489 945
Staff Costs Employee Benefits Expense	5 628 604	6 046 468
Taxation Including Deferred Taxation Balance Sheet Subtotal	17 698
Tax Expense Credit Applicable Tax Rate	538 835	225 848
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-8 003	-16 985
Tax Increase Decrease From Effect Capital Allowances Depreciation	-32 829	-18 008
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	14 783	60 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities	562 686	222 613
Total Assets Less Current Liabilities	4 551 333	4 213 643
Total Current Tax Expense Credit	553 141	273 418
Trade Creditors Trade Payables	163 310	322 271
Turnover Revenue	16 466 871	18 493 070
Wages Salaries	4 673 286	5 397 812
Company Contributions To Defined Benefit Plans Directors	408 000
Director Remuneration Benefits Including Payments To Third Parties	480 000	72 000

Company staff

David B.

Role: Director

Appointed: 18 July 2013

Latest update: 15 January 2021

Gary F.

Role: Director

Appointed: 18 July 2013

Latest update: 15 January 2021

Paul H.

Role: Director

Appointed: 18 July 2013

Latest update: 15 January 2021

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 July 2021
Confirmation statement last made up date	07 July 2020

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Bott And Co Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Gary F.

Paul H.

People with significant control

David B.

Gary F.

Paul H.

Accounts Documents

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