West Country Stoves 2016 Limited in Winkleigh, EX19 8DW

Description

Data updated on: 01-11-2023

West Country Stoves 2016 started conducting its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10416578. The company has been active for eight years and it's currently active. This firm's office is based in Winkleigh at The Airfield. You can also locate the firm by its postal code, EX19 8DW. The company now known as West Country Stoves 2016 Limited, was previously listed as Westcountry Stoves 2016. The transformation has occurred in 11th October 2016. This enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time company accounts were reported.

The knowledge we have describing the following company's personnel implies a leadership of two directors: Allan V. and Andrew B. who assumed their respective positions on 2nd May 2023.

Previous company's names
West Country Stoves 2016 Limited 2016-10-11
Westcountry Stoves 2016 Limited 2016-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	92 549	118 575	118 521	176 773	148 304	98 821	29 322
Debtors	21 140	23 913	19 790	13 416	31 959	27 254	156 067
Net Assets Liabilities	11 220	25 992	42 519	58 439	74 595	83 696	130 604
Other Debtors	1 432	1 481	978	906	5 683	2 854	400
Property Plant Equipment	22 703	19 239	14 913	5 948	16 513	11 863	2 330
Total Inventories	68 877	82 899	86 673	96 519	109 754	151 903	176 012
Current Assets	182 566	225 387	224 984	286 708	290 017	277 978

Other Financial Data
Accrued Liabilities Deferred Income						2 800	3 750
Accumulated Amortisation Impairment Intangible Assets	11 506	24 458	37 410	50 148	62 248	63 055	63 055
Accumulated Depreciation Impairment Property Plant Equipment	7 540	13 032	17 358	8 073	12 515	17 165	26 698
Amounts Owed By Group Undertakings Participating Interests							112 929
Amounts Owed To Directors						4 252
Average Number Employees During Period	9	10	10	10	13	13	13
Creditors	191 028	161 841	157 330	156 152	156 152	203 869	233 127
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement						861
Future Minimum Lease Payments Under Non-cancellable Operating Leases							81 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							2 276
Increase From Depreciation Charge For Year Property Plant Equipment	7 540	5 492	4 326	1 480	4 442	4 650	9 533
Intangible Assets Gross Cost	63 055	63 055	63 055	63 055	63 055	63 055	63 055
Net Deferred Tax Liability Asset					3 137	2 276
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	181 152	156 152	156 152	156 152	156 152	157 242	144 902
Other Provisions Balance Sheet Subtotal						2 276
Other Taxation Payable						19 090	32 502
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						1 082	17 147
Property Plant Equipment Gross Cost	30 243	32 271	32 271	14 021	29 028	29 028	29 028
Recoverable Value-added Tax						1 605	3 307
Trade Creditors Trade Payables	27 339	31 354	17 675	18 507	15 732	27 537	51 973
Trade Debtors Trade Receivables	19 708	22 432	18 812	12 510	26 276	24 400	22 284
Useful Life Intangible Assets Years							5
Useful Life Property Plant Equipment Years							4
Additional Provisions Increase From New Provisions Recognised		3 655	-825		307	-861
Finance Lease Liabilities Present Value Total	9 876	5 689	1 178		8 395
Fixed Assets	74 252	57 836	40 558	18 855	17 320	11 863
Increase From Amortisation Charge For Year Intangible Assets	11 506	12 952	12 952	12 738	12 100	807
Intangible Assets	51 549	38 597	25 645	12 907	807
Net Current Assets Liabilities	127 996	133 652	162 121	198 566	216 564	74 109
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	20 019	44 406	31 847	51 651	30 239	19 090
Provisions		3 655	2 830	2 830	3 137	2 276
Provisions For Liabilities Balance Sheet Subtotal		3 655	2 830	2 830	3 137	2 276
Total Additions Including From Business Combinations Intangible Assets	63 055
Total Additions Including From Business Combinations Property Plant Equipment	30 243	2 028			15 007
Total Assets Less Current Liabilities	202 248	191 488	202 679	217 421	233 884	85 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 765
Disposals Property Plant Equipment				18 250
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-9 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-6 500

Company staff

Allan V.

Role: Director

Appointed: 02 May 2023

Latest update: 5 March 2024

Andrew B.

Role: Director

Appointed: 02 May 2023

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Rangemoors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Senate Court, Southerhay Gardens, EX1 1NT and was registered as a PSC under the registration number 01347416.

Rangemoors Limited

Address: C/O Foot Anstey Solicitors Senate Court, Southerhay Gardens, Exeter, EX1 1NT, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 01347416

Notified on 2 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James V.

Notified on 7 October 2016

Ceased on 2 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 7 October 2016

Ceased on 2 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 7 October 2016

Ceased on 2 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	07 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

West Country Stoves 2016 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan V.

Andrew B.

James V.

Andrew W.

People with significant control

Rangemoors Limited

James V.

Claire W.

Andrew W.

Accounts Documents

Company filings

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