Wootton Security Installations Limited in Sutton In Ashfield, NG17 4LS

Description

Data updated on: 01-11-2023

Wootton Security Installations has been operating in this business field for at least eleven years. Registered under company registration number 08505137, the firm is classified as a Private Limited Company. You may visit the office of the company during its opening hours at the following address: 52 Lucknow Drive, NG17 4LS Sutton In Ashfield. This enterprise's SIC code is 43210, that means Electrical installation. 2022-04-30 is the last time when account status updates were filed.

Thus far, the business has only had an individual managing director: Richard W. who has been controlling it for eleven years.

Richard W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand			74	549	851	122	4 686
Current Assets	6 215	6 509	6 387	8 227	19 073	17 331	9 189
Debtors	3 913	4 273	6 313	7 678	18 222	17 209	4 503
Net Assets Liabilities			94	334	356	429	3 938
Other Debtors			73	100	2 656	2 645	3 950
Property Plant Equipment			85	659	1 146	1 099	14 224
Cash Bank In Hand	2 302	2 236	74
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 824	486	94
Tangible Fixed Assets	124	101	85

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 823	485	93

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment			57	171	305	479	1 627
Additions Other Than Through Business Combinations Property Plant Equipment				688	621	127	14 273
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			3 405	2 520	4 988	4 070	3 258
Creditors			8 361	9 420	19 646	17 793	18 863
Fixed Assets	4 124	3 101	2 085	1 659	1 147	1 100	14 225
Future Minimum Lease Payments Under Non-cancellable Operating Leases			480	480	1 200	600
Increase From Amortisation Charge For Year Intangible Assets				1 000	999
Increase From Depreciation Charge For Year Property Plant Equipment				114	134	174	1 148
Intangible Assets			2 000	1 000	1	1	1
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 275	-2 595	-1 974	-1 193	-573	-462	-9 674
Other Creditors			2 563	2 787	4 977	3 846	4 395
Other Taxation Social Security Payable			1 194	1 430	2 306	920	1 249
Property Plant Equipment Gross Cost			142	830	1 451	1 578	15 851
Provisions For Liabilities Balance Sheet Subtotal			17	132	218	209	613
Total Assets Less Current Liabilities	2 849	506	111	466	574	638	4 551
Trade Creditors Trade Payables			1 199	2 683	7 375	8 957	9 961
Trade Debtors Trade Receivables			1 896	1 250	7 040	7 120
Amount Specific Advance Or Credit Directors			4 344	6 328	8 526	7 444	553
Amount Specific Advance Or Credit Made In Period Directors				1 984	2 198
Amount Specific Advance Or Credit Repaid In Period Directors						1 082	6 891
Advances Credits Directors			4 344
Advances Credits Made In Period Directors			4 344
Capital Employed	2 824	486	94
Creditors Due Within One Year	7 490	9 104	8 361
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	25	20	17
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	142
Tangible Fixed Assets Cost Or Valuation	142	142	142
Tangible Fixed Assets Depreciation	18	41	57
Tangible Fixed Assets Depreciation Charged In Period	18	23	16
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard W.

Role: Director

Appointed: 25 April 2013

Latest update: 14 February 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-25
Date Approval Accounts	10 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Wootton Security Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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