Gh Wootton Site Services Ltd
19-21 Hatchett Street Hockley B19 3NX Birmingham
Number: 06140554
Incorporation date: 2007-03-06
Dissolution date: 2019-08-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Gh Wootton Site Services came into being in 2007 as a company enlisted under no 06140554, located at B19 3NX Birmingham at 19-21 Hatchett Street. This firm's last known status was dissolved. Gh Wootton Site Services had been operating offering its services for 12 years.
Graham W. was the company's director, selected to lead the company in 2007.
Graham W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 143 | 2 779 | 4 412 | 4 822 | 639 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 157 | 8 784 | 13 267 | 9 285 | 5 239 | ||
| Current Assets | 20 986 | 18 697 | 22 799 | 18 766 | 12 821 | 26 719 | 28 778 |
| Debtors | 8 829 | 9 913 | 9 532 | 9 481 | 7 582 | ||
| Tangible Fixed Assets | 352 | 264 | 198 | 148 | 118 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 142 | 2 679 | 4 312 | 4 722 | 539 | ||
| Shareholder Funds | 4 143 | 2 779 | 4 412 | 4 822 | 639 | ||
| Other Financial Data | |||||||
| Creditors | 12 300 | 20 511 | 28 435 | ||||
| Creditors Due Within One Year | 17 195 | 16 182 | 18 585 | 14 092 | 12 300 | ||
| Fixed Assets | 118 | 84 | 57 | ||||
| Net Current Assets Liabilities | 3 791 | 2 515 | 4 214 | 4 674 | 521 | 6 208 | 343 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 600 | 1 600 | 1 600 | |||
| Tangible Fixed Assets Depreciation | 1 248 | 1 336 | 1 402 | 1 452 | 1 482 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 66 | 50 | 30 | |||
| Total Assets Less Current Liabilities | 4 143 | 2 779 | 4 412 | 4 822 | 639 | 6 292 | 400 |
Role: Secretary
Appointed: 08 September 2007
Latest update: 23 August 2023
Role: Director
Appointed: 06 March 2007
Latest update: 23 August 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 20 March 2019 |
| Confirmation statement last made up date | 06 March 2018 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 2 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 23 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 July 2013 |
