Wootton & Wootton (t & D) Limited in Wem, SY4 5SD

Description

Data updated on: 01-11-2023

Wootton & Wootton (t & D) Limited may be found at Unit C12, Wem Industrial Estate in Wem. Its area code is SY4 5SD. Wootton & Wootton (t & D) has been on the market since it was started in 2010. Its Companies House Reg No. is 07246268. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. The most recent annual accounts describe the period up to January 31, 2023 and the most recent confirmation statement was submitted on May 7, 2023.

Lee W. is this particular enterprise's solitary managing director, who was designated to this position in 2010 in May. The following company had been supervised by Noel W. up until October 2019.

Lee W. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	461 081	645 981	511 119	894 008	453 798	846 413
Current Assets	488 964	776 896	784 874	1 158 646	555 179	921 558
Debtors	27 883	130 915	273 755	264 638	101 381	75 145
Net Assets Liabilities	660 557	812 244	576 799	902 144	910 252	1 152 133
Other Debtors	8 742	8 845	9 786	11 495	11 519	13 194
Property Plant Equipment	606 856	581 580	566 471	558 855	510 338	469 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112 830	166 447	221 465	280 343	309 441	351 602
Average Number Employees During Period	2	2	2	1	1
Bank Borrowings	118 199	106 481	94 228	81 129	67 527	54 325
Bank Borrowings Overdrafts	104 889	93 171	80 918	67 819	54 217	41 015
Creditors	156 787	124 762	91 560	67 819	54 217	41 015
Finance Lease Liabilities Present Value Total	51 898	31 591	10 642	10 642
Increase From Depreciation Charge For Year Property Plant Equipment		53 617	55 018	58 878	50 461	42 161
Net Current Assets Liabilities	246 834	400 299	146 016	455 682	491 345	754 239
Other Creditors	201 186	302 956	343 602	414 825	52 572	40 009
Other Taxation Social Security Payable	6 953	40 026	77 417	149 492	-1 705	66 481
Property Plant Equipment Gross Cost	719 686	748 027	787 936	839 198	819 779	821 574
Provisions For Liabilities Balance Sheet Subtotal	36 346	44 873	44 128	44 574	37 214	31 063
Total Additions Including From Business Combinations Property Plant Equipment		28 341	39 909	51 262	3 298	1 795
Total Assets Less Current Liabilities	853 690	981 879	712 487	1 014 537	1 001 683	1 224 211
Total Borrowings	189 778	158 377	125 819	91 771	67 527
Trade Creditors Trade Payables	1 000		183 580	114 695	-343	47 519
Trade Debtors Trade Receivables	19 141	122 070	263 969	253 143	89 862	61 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 363
Disposals Property Plant Equipment					22 717
Dividends Paid				23 890	67 700	91 000
Profit Loss			164 555	349 235	75 807	332 881

Company staff

Lee W.

Role: Director

Appointed: 07 May 2010

Latest update: 15 December 2023

People with significant control

Lee W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Noel W.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wootton & Wootton (t & D) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Noel W.

People with significant control

Lee W.

Noel W.

Accounts Documents

Company filings

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