Wootton & Co Limited in Blackburn, BB6 7BU

Description

Data updated on: 01-11-2023

1988 marks the launching of Wootton & Co Limited, a company located at Sunrise Mill Cambridge Street, Great Harwood, Blackburn. That would make thirty six years Wootton & has existed on the market, as it was created on Wednesday 11th May 1988. The Companies House Registration Number is 02256728 and the company area code is BB6 7BU. This business's classified under the NACE and SIC code 16100 and their NACE code stands for Sawmilling and planing of wood. Wootton & Co Ltd reported its account information for the financial year up to 2022/09/30. The business most recent confirmation statement was submitted on 2022/11/17.

Susan W., Katherine T., Tracey W. and 2 other directors who might be found below are the company's directors and have been expanding the company since October 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-09-30	2023-07-31
Currency
Net Worth	37 784	92 016	105 835	131 842

Balance Sheet
Cash Bank On Hand			60 405	94 031	139 414	121 757	150 035	232 546	603 824	839 152
Current Assets	98 338	161 379	175 589	192 847	319 083	303 089	250 583	489 219	1 029 227	1 097 668
Debtors	89 522	98 600	98 600	129 873	175 881	177 528	97 244	252 233	418 970	254 046
Net Assets Liabilities			131 842	179 149	291 057	426 911	535 829	684 929	1 615 627	1 887 638
Other Debtors			6 455	10 821	20 833	1 553	2 037		14 076	18 411
Property Plant Equipment			370 928	355 414	407 060	726 756	701 185	684 738	1 153 941	1 158 067
Total Inventories			2 569	3 053	3 788	3 804	3 304	4 440	6 433	4 470
Cash Bank In Hand	37 801	74 487	74 487	60 405
Net Assets Liabilities Including Pension Asset Liability	37 784	105 835	105 835	131 842
Stocks Inventory	2 222	2 364	2 502	2 569
Tangible Fixed Assets	228 829	241 557	385 534	370 928

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 684	91 916	105 735	131 742
Shareholder Funds	37 784	92 016	105 835	131 842

Other Financial Data
Accrued Liabilities							4 295	61 650	20 699	24 957
Accumulated Depreciation Impairment Property Plant Equipment			105 917	121 431	143 323	178 116	211 302	232 947	289 946	360 180
Additions Other Than Through Business Combinations Property Plant Equipment					73 538	354 489	7 615	194 966	526 202	76 660
Average Number Employees During Period			6	6	8	5	5	5	8	8
Bank Borrowings			199 609	166 158	130 490	259 970	154 980	77 121
Creditors			199 609	166 158	130 490	259 970	154 980	77 121	482 307	267 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 198
Disposals Property Plant Equipment								-189 769		-2 300
Increase From Depreciation Charge For Year Property Plant Equipment				15 514	21 892	34 793	33 186	35 843	56 999	70 234
Net Current Assets Liabilities	31 841	-33 778	-33 778	-24 142	38 864	-2 095	24 891	118 983	546 920	830 418
Other Creditors			141 560	147 426	123 792	215 685	157 629	238	1 068	363
Other Inventories			2 569	3 053	3 788	3 804	3 304	4 440	6 433	4 470
Other Remaining Borrowings							22 624	143 547	57 579	3 837
Prepayments							2 037	2 294	14 368	3 059
Property Plant Equipment Gross Cost			476 845	476 845	550 383	904 872	912 488	917 685	1 443 887	1 518 247
Provisions For Liabilities Balance Sheet Subtotal			15 335	13 577	24 377	37 780	35 268	41 671	85 234	100 847
Taxation Social Security Payable			25 377	15 044		9 090	59 578	95 819	305 637	196 292
Total Assets Less Current Liabilities	273 398	273 398	351 756	346 786	445 924	724 661	726 077	803 721	1 700 861	1 988 485
Total Borrowings			199 609	166 158	130 490	259 970	154 980	77 121	57 579	3 837
Trade Creditors Trade Payables			18 572	64 451	120 759	43 415	31 402	53 368	97 324	41 801
Trade Debtors Trade Receivables			123 418	155 937	155 048	175 975	95 207	249 939	390 526	232 576
Amount Specific Advance Or Credit Directors				9 965	17 464	-68 701
Amount Specific Advance Or Credit Made In Period Directors				10 525	42 799	16 775
Amount Specific Advance Or Credit Repaid In Period Directors					-35 300	-102 940
Creditors Due After One Year	184 537	171 565	231 091	199 609
Creditors Due Within One Year	129 538	129 538	209 367	216 989
Fixed Assets	241 557	241 557	385 534	370 928
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Provisions For Liabilities Charges	9 817	14 830	14 830	15 335
Value Shares Allotted	100	100	100	100

Resigned: 31 December 1999

Latest update: 13 March 2024

Christopher S.

Role: Director

Appointed: 31 December 1991

Resigned: 08 November 1993

Latest update: 13 March 2024

Winifred S.

Role: Secretary

Appointed: 31 December 1991

Resigned: 05 November 1993

Latest update: 13 March 2024

People with significant control

Katherine T.

Notified on 12 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank W.

Notified on 1 July 2016

Ceased on 12 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 20 November 2015
Date Approval Accounts	20 November 2015

Wootton & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Katherine T.

Tracey W.

Andrew W.

Frank W.

Susan W.

Frank W.

Christopher S.

Winifred S.

People with significant control

Katherine T.

Susan W.

Frank W.

Accounts Documents

Company filings

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