Waycott Bros (holdings) Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

The Waycott Bros (holdings) Limited firm has been operating in this business for 44 years, as it's been established in 1980. Started with registration number 01475020, Waycott Bros (holdings) was set up as a Private Limited Company with office in Westbury Court Church Road, Bristol BS9 3EF. This firm's declared SIC number is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-21.

There's 1 managing director presently overseeing the business, namely Paul W. who has been performing the director's duties since Thursday 24th January 1980. Bernard W. had performed assigned duties for the business until the resignation in May 2021. Additionally another director, including John W. quit in July 2011. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Paul W. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	451 377	467 602	487 172	492 262

Balance Sheet
Cash Bank On Hand					20 738	20 645	8 301	63 030	67 018	59 325
Current Assets	17 010	16 216	11 847	14 318	80 833	78 978	54 134	108 864	122 039	124 243
Debtors	48	2 996	1 650		60 095	58 333	45 833	45 834	55 021	64 918
Net Assets Liabilities				492 262	475 163	460 823	438 727	435 503	436 163	436 131
Other Debtors					60 047	58 285	45 785	45 786	1 008	3 399
Property Plant Equipment					413 095	411 277	409 458	343 088	343 088	343 088
Cash Bank In Hand	16 962	13 220	10 197
Net Assets Liabilities Including Pension Asset Liability	451 377	467 602	487 172	492 262
Tangible Fixed Assets	420 367	418 549	416 731

Capital & Reserves
Called Up Share Capital	4 200	4 200	4 200
Profit Loss Account Reserve	377 858	394 083	413 653
Shareholder Funds	451 377	467 602	487 172	492 262

Other Financial Data
Accrued Liabilities					1 236	1 300	1 301	1 301
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 440	-1 236
Accumulated Depreciation Impairment Property Plant Equipment					20 916	22 734	24 553
Amounts Owed By Group Undertakings Participating Interests									54 013	61 519
Creditors				76 966	90 948	102 851	98 284	89 868	12 980	11 768
Depreciation Amortisation Expense				1 818	1 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-24 553
Disposals Property Plant Equipment								-90 923
Fixed Assets	554 449	557 381	556 852	556 302	486 514	484 696	482 877	416 507	416 507	416 507
Increase From Depreciation Charge For Year Property Plant Equipment						1 818	1 819
Investments Fixed Assets	134 082	138 832	140 121		73 419	73 419	73 419	73 419	73 419	73 419
Investments In Group Undertakings									73 419	73 419
Investments In Subsidiaries					73 419	73 419	73 419	73 419
Net Current Assets Liabilities	-49 845	-54 722	-57 414	-62 600	-11 351	-23 873	-44 150	18 996	109 059	112 475
Other Creditors					90 948	101 551	96 983	88 567	11 500	11 668
Other Operating Income Format2				413
Prepayments					48	48	48	48
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			48	48	48
Profit Loss				24 180	1 991
Profit Loss On Ordinary Activities Before Tax				28 260	2 466
Property Plant Equipment Gross Cost					434 011	434 011	434 011	343 088	343 088	343 088
Staff Costs Employee Benefits Expense				5 986	7 265
Taxation Social Security Payable									100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 080	475
Total Assets Less Current Liabilities	504 604	502 659	499 438	493 702	476 399				525 566	528 982
Trade Creditors Trade Payables									1 380
Turnover Revenue				47 367	40 887
Accruals Deferred Income			1 200	1 440
Creditors Due After One Year	53 227	35 057	12 266
Creditors Due Within One Year	66 855	70 938	68 109	76 966
Number Shares Allotted		4 200	4 200
Par Value Share		1	1
Revaluation Reserve	69 319	69 319	69 319
Share Capital Allotted Called Up Paid	4 200	4 200	4 200
Tangible Fixed Assets Cost Or Valuation	434 011	434 011	434 011
Tangible Fixed Assets Depreciation	13 644	15 462	17 280
Tangible Fixed Assets Depreciation Charged In Period		1 818	1 818

Company staff

Paul W.

Role: Secretary

Appointed: 27 July 2011

Latest update: 6 April 2024

Paul W.

Role: Director

Appointed: 31 December 1991

Latest update: 6 April 2024

Bernard W.

Role: Director

Resigned: 28 May 2021

Latest update: 6 April 2024

John W.

Role: Director

Appointed: 31 December 1991

Resigned: 27 July 2011

Latest update: 6 April 2024

Freda W.

Role: Director

Appointed: 31 December 1991

Resigned: 27 July 2011

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Eileen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eileen W.

Notified on 10 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard W.

Notified on 6 April 2016

Ceased on 10 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Waycott Bros (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Bernard W.

John W.

Freda W.

People with significant control

Eileen W.

Paul W.

Bernard W.

Accounts Documents

Company filings

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