Wootton Fields Roofing Limited in Wellingborough, NN8 4HL

Description

Data updated on: 01-11-2023

The company is based in Wellingborough under the following Company Registration No.: 06247804. This firm was set up in the year 2007. The headquarters of this firm is located at Sterling House 31-32 High Street. The post code for this location is NN8 4HL. This business's declared SIC number is 43910 which stands for Roofing activities. Wootton Fields Roofing Ltd reported its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-05-15.

As for the following limited company, the full scope of director's obligations have so far been performed by Iain C. who was arranged to perform management duties in 2007 in May.

Iain C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 833	37	693	640	198

Balance Sheet
Cash Bank In Hand	5 821	3 175	8 165	10 267	12 999
Cash Bank On Hand					12 999	24 854	20 860	26 298	9 451	31
Current Assets	5 821	6 479	9 552	10 407
Debtors		3 304	1 387	140	340	3 418			13 426	11 187	1 584
Net Assets Liabilities						8 429	14 822	18 419	17 371	2	-4 376	-4 766	-4 910
Net Assets Liabilities Including Pension Asset Liability	1 833	37	693	640	198
Other Debtors		2 800		140	340	3 418
Property Plant Equipment					4 483	7 075	6 469	3 022	2 266
Stocks Inventory					1 965
Tangible Fixed Assets	1 312	342	7 970	5 978	4 483
Total Inventories					1 965
Trade Debtors		504	1 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 831	35	691	638	196
Shareholder Funds	1 833	37	693	640	198

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						25 992	11 108	10 327	7 342	6 466	1 587	1 266	1 410
Creditors Due After One Year			2 043	528
Creditors Due Within One Year		6 784	14 786	15 217	18 692
Creditors Due Within One Year Total Current Liabilities	5 300	6 784
Fixed Assets	1 312	342
Net Current Assets Liabilities	521	-305	-5 234	-4 810	-3 388		9 752	15 971	15 535	4 752	-3	-1 266	-1 410
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	972	750
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Plant Machinery	385	289
Plant Machinery Cost Or Valuation	1 436	1 436
Plant Machinery Depreciation	1 051	1 147
Plant Machinery Depreciation Charge For Period		96
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal						1 415	1 229	574	430
Provisions For Liabilities Charges					897
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		0	9 493
Tangible Fixed Assets Cost Or Valuation	5 117	1 867	11 360	11 360
Tangible Fixed Assets Depreciation	3 805	1 525	3 390	5 382	6 877
Tangible Fixed Assets Depreciation Charged In Period			1 865	1 992	1 495
Tangible Fixed Assets Depreciation Charge For Period		114
Tangible Fixed Assets Depreciation Disposals		-2 394
Tangible Fixed Assets Disposals		-3 250
Taxation Social Security Due Within One Year	4 328	5 931
Total Assets Less Current Liabilities	1 833	37	2 736	1 168	1 095	11 013	16 221	18 993	17 801	4 752	-3	-1 266	-1 410
Trade Creditors Within One Year		103
Work In Progress					1 965

Company staff

Iain C.

Role: Director

Appointed: 15 May 2007

Latest update: 26 July 2024

People with significant control

Iain C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 07/08/2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	07/08/2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	1 July 2015
Annual Accounts 04/11/2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	04/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
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	2023-09-30

Wootton Fields Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain C.

Aldbury Secretaries Limited

Dale C.

People with significant control

Iain C.

Accounts Documents

Company filings

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