J W Ramsbottom Contractors Limited in Lytham St Annes, FY8 1HN

Description

Data updated on: 01-11-2023

Registered at 327 Clifton Drive South, Lytham St Annes FY8 1HN J W Ramsbottom Contractors Limited is a Private Limited Company registered under the 06125693 Companies House Reg No. It's been launched seventeen years ago. The enterprise's SIC code is 41201 which stands for Construction of commercial buildings. J W Ramsbottom Contractors Ltd released its account information for the financial year up to January 31, 2023. The company's most recent confirmation statement was released on February 23, 2023.

J W Ramsbottom Contractors Limited is a small-sized vehicle operator with the licence number OC2002143. The firm has one transport operating centre in the country. In their subsidiary in Preston on Haighton Green Lane, 2 machines are available.

According to the latest data, the following limited company has a solitary managing director: James R., who was assigned to lead the company in 2007. Additionally, the director's assignments are assisted with by a secretary - Elizabeth R., who was selected by the following limited company in February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	88 304	133 290	213 219

Balance Sheet
Cash Bank In Hand	153 098	190 492	248 730
Cash Bank On Hand			248 730	228 923	259 037	360 080	564 687	676 929	806 333	930 868
Current Assets	231 730	267 630	385 151	419 470	361 606	452 007	616 550	770 544	919 321	1 073 492
Debtors	47 632	42 638	91 571	105 547	17 569	81 127	21 863	44 115	30 688	29 050
Intangible Fixed Assets	3 600
Net Assets Liabilities			213 219	238 102	173 671	250 074	331 669	428 212	572 404	735 604
Net Assets Liabilities Including Pension Asset Liability	88 304	133 290	213 219
Property Plant Equipment			261 470	261 817	262 851	251 718	219 901	204 940	253 861	230 318
Stocks Inventory	31 000	34 500	44 850
Tangible Fixed Assets	248 964	274 357	261 470
Total Inventories			44 850	85 000	85 000	10 800	30 000	49 500	82 300	113 574

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	88 184	133 170	213 099
Shareholder Funds	88 304	133 290	213 219

Other Financial Data
Accrued Liabilities Deferred Income			3 068	3 064	3 066	3 086	3 017	3 000	3 118	4 740
Accumulated Amortisation Impairment Intangible Assets			18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			227 359	269 047	311 945	344 778	387 175	426 336	478 210	524 661
Average Number Employees During Period			7	7	5	4	4	3	3	3
Corporation Tax Payable			18 687	2 975			17 680	25 136	17 730	48 876
Creditors			398 751	405 289	430 342	415 286	464 957	509 937	553 859	525 524
Creditors Due Within One Year	372 436	375 341	398 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 995
Disposals Property Plant Equipment						61 000
Fixed Assets	252 564	274 357	261 470	261 817	262 851	251 718	219 901	204 940	253 861	230 318
Increase From Depreciation Charge For Year Property Plant Equipment				41 688	42 898	49 828	42 397	39 161	51 874	46 451
Intangible Assets Gross Cost			18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Net Current Assets Liabilities	-140 706	-107 711	-13 600	14 181	-68 736	36 721	151 593	260 607	365 462	547 968
Number Shares Allotted		120	120
Other Taxation Social Security Payable			2 087	2 583	2 126	1 103	1 318	435	940	809
Par Value Share		1	1
Property Plant Equipment Gross Cost			488 829	530 864	574 796	596 496	607 076	631 276	732 071	754 979
Provisions For Liabilities Balance Sheet Subtotal			34 651	37 896	20 444	38 365	39 825	37 335	46 919	42 682
Provisions For Liabilities Charges	23 554	33 356	34 651
Recoverable Value-added Tax			9 024	10 294	1 476	22 400
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		68 195	27 725
Tangible Fixed Assets Cost Or Valuation	392 909	461 104	488 829
Tangible Fixed Assets Depreciation	143 945	186 747	227 359
Tangible Fixed Assets Depreciation Charged In Period		42 802	40 612
Total Additions Including From Business Combinations Property Plant Equipment				42 035	43 932	82 700	10 580	24 200	100 795	22 908
Total Assets Less Current Liabilities	111 858	166 646	247 870	275 998	194 115	288 439	371 494	465 547	619 323	778 286
Trade Creditors Trade Payables			16 648	22 794	28 484	6 298	22 894	27 511	79 995	21 929
Trade Debtors Trade Receivables			82 547	95 253	16 093	58 727	21 863	44 115	30 688	29 050

Company staff

James R.

Role: Director

Appointed: 23 February 2007

Latest update: 11 February 2024

Elizabeth R.

Role: Secretary

Appointed: 23 February 2007

Latest update: 11 February 2024

People with significant control

James R. is the individual with significant control over this firm, owns over 3/4 of company shares.

James R.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016

J W Ramsbottom Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Elizabeth R.

People with significant control

James R.

Accounts Documents

Company Vehicle Operator Data

Seed Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J W Ramsbottom Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Elizabeth R.

People with significant control

James R.

Accounts Documents

Company Vehicle Operator Data

Seed Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016