Wotmix Limited in Hyde, SK14 2DX

Description

Data updated on: 01-11-2023

Wotmix Limited with Companies House Reg No. 07528599 has been operating on the market for 13 years. This Private Limited Company can be found at C/o J G Winterbottom, Raglan Street in Hyde and company's area code is SK14 2DX. The company's SIC and NACE codes are 23630 meaning Manufacture of ready-mixed concrete. 2023-02-28 is the last time when account status updates were reported.

Wotmix Ltd is a medium-sized vehicle operator with the licence number OC1145263. The firm has one transport operating centre in the country. In their subsidiary in Hyde , 14 machines are available.

On 5th June 2014, the corporation was searching for a concrete hgv mixer driver to fill a full time post in Hyde, North West. They offered a full time job with wage from £10.7 to £11.8 per hour. The offered position required no experience. All the applications should include job offer id wotmix 1.

Due to this company's growth, it was imperative to formally appoint further directors, namely: Joseph H., Kathryn P., John W. who have been cooperating since March 2023 to promote the success of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-34 192	-28 380	72 581	160 323	246 456

Balance Sheet
Cash Bank In Hand	100	23 905
Cash Bank On Hand						59 112	69 144	1 515	77 874	139 983	157 082	452 134
Current Assets	66 032	132 050	166 415	214 498	292 886	353 555	398 142	401 848	375 671	373 645	456 081	790 509
Debtors	63 589	105 133	162 640	205 690	284 252	284 464	283 913	354 760	220 247	181 702	224 970	260 837
Intangible Fixed Assets				5 200	3 900
Net Assets Liabilities					246 456	317 156	260 931	279 015	288 881	266 818	314 056	653 393
Net Assets Liabilities Including Pension Asset Liability	-34 192	-28 380	72 581	160 323	246 456
Other Debtors					2 064	2 399	9 892	7 283	6 134	7 950	19 557	11 252
Property Plant Equipment					669 631	667 328	778 138	809 859	893 001	895 474	1 030 085	1 382 542
Stocks Inventory	2 343	3 012	3 775	8 808	8 634
Tangible Fixed Assets	10 089	210 444	379 426	576 782	669 631
Total Inventories					8 634	9 979	45 085	45 573	77 550	51 960	74 029	77 538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 292	-28 480	72 481	160 223	246 356
Shareholder Funds	-34 192	-28 380	72 581	160 323	246 456

Other Financial Data
Amount Specific Advance Or Credit Directors							4 844	10 000
Amount Specific Advance Or Credit Made In Period Directors							14 844
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	14 844
Accumulated Amortisation Impairment Intangible Assets					2 600	3 900	5 200	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment					2 238	341 391	496 827	643 762	826 219	931 002	1 104 196	1 394 953
Accumulated Depreciation Not Including Impairment Property Plant Equipment					262 870	341 391	496 827
Acquired Through Business Combinations Property Plant Equipment						260 026	411 798	478 648
Average Number Employees During Period						17	19	20	20	21	22	22
Bank Borrowings Overdrafts					53 354						32 645	23 007
Creditors					161 373	172 298	211 359	198 350	241 412	298 924	322 465	334 356
Creditors Due After One Year		8 754	19 520	75 198	161 373
Creditors Due Within One Year	110 313	362 120	437 395	518 709	480 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 980		11 710	6 459	78 730	39 555	20 406
Disposals Property Plant Equipment						66 654		15 939	11 407	101 637	53 387	26 565
Finance Lease Liabilities Present Value Total					38 373	82 125	130 911	115 277	182 113	224 343	289 820	311 349
Fixed Assets			379 426	581 982	673 531	669 928	779 438	809 859	893 001	895 474	1 030 085	1 382 542
Increase Decrease In Depreciation Impairment Property Plant Equipment						534
Increase Decrease In Property Plant Equipment						38 776	151 772	66 850	226 000	142 298	248 806	277 160
Increase Decrease Through Other Changes Property Plant Equipment						260 026
Increase From Amortisation Charge For Year Intangible Assets						1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment						119 501	155 436	158 645	188 916	183 513	212 749	311 163
Intangible Assets					3 900	2 600	1 300
Intangible Assets Gross Cost					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Additions				6 500
Intangible Fixed Assets Aggregate Amortisation Impairment				1 300	2 600
Intangible Fixed Assets Amortisation Charged In Period				1 300	1 300
Intangible Fixed Assets Cost Or Valuation				6 500
Net Current Assets Liabilities	-44 281	-230 070	-270 980	-304 211	-187 693	-107 761	-219 987	-234 373	-244 724	-197 779	-233 632	-96 763
Number Shares Allotted		100	100	10	10
Other Creditors					123 000	90 173	80 448	83 073	59 299	74 581	60 003	29 828
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						48 434	72 688	68 728
Other Taxation Social Security Payable					24 277	82 179	53 652	58 863	21 208	56 142	46 366	74 577
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 800	1 008 719	1 274 965	1 453 621	1 719 220	1 826 476	2 134 281	2 777 495
Provisions For Liabilities Balance Sheet Subtotal					78 009	72 713	87 161	98 121	117 984	131 953	159 932	298 030
Provisions For Liabilities Charges			16 345	42 250	78 009
Secured Debts			160 000	160 000	160 000
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions		212 765	229 836	304 267	227 426
Tangible Fixed Assets Cost Or Valuation	11 870	224 635	444 471	740 238	932 501
Tangible Fixed Assets Depreciation	1 781	14 191	65 045	163 456	262 870
Tangible Fixed Assets Depreciation Charged In Period		12 410	53 354	98 487	108 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500	76	9 306
Tangible Fixed Assets Disposals			10 000	8 500	35 163
Total Additions Including From Business Combinations Property Plant Equipment						142 872	266 246	194 595	277 006	208 893	361 192	669 779
Total Assets Less Current Liabilities	-34 192	-19 626	108 446	277 771	485 838	562 167	559 451	575 486	648 277	697 695	796 453	1 285 779
Trade Creditors Trade Payables					250 629	284 393	446 900	452 913	367 011	357 200	453 804	614 341
Trade Debtors Trade Receivables					282 188	282 065	274 021	347 477	214 113	173 752	205 413	249 585
Advances Credits Directors				11 095
Advances Credits Made In Period Directors				11 095
Total Borrowings								289 239	424 910	368 540	409 360

Company staff

Joseph H.

Role: Director

Appointed: 27 March 2023

Latest update: 6 April 2024

Kathryn P.

Role: Director

Appointed: 14 February 2011

Latest update: 6 April 2024

John W.

Role: Director

Appointed: 14 February 2011

Latest update: 6 April 2024

Scott H.

Role: Director

Appointed: 14 February 2011

Latest update: 6 April 2024

People with significant control

Scott H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Scott H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John W.

Notified on 30 June 2016

Ceased on 27 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John W.

Notified on 30 June 2016

Ceased on 7 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn P.

Notified on 30 June 2016

Ceased on 7 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 June 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 September 2013

concrete hgv mixer driver in Hyde, posted on Thursday 5th June 2014
Region / City	North West, Hyde
Industry	Other services
Salary	From £20800.00 to £23000.00 per year
Job type	full time
Career level	none
Job contact info	Kathryn Parsons
Job reference code	wotmix 1

Wotmix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Kathryn P.

John W.

Scott H.

People with significant control

Scott H.

John W.

John W.

Kathryn P.

Accounts Documents

Company Vehicle Operator Data

Raglan Street

City

Postal code

No. of Vehicles

Jobs and Vacancies at Wotmix Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Wotmix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Kathryn P.

John W.

Scott H.

People with significant control

Scott H.

John W.

John W.

Kathryn P.

Accounts Documents

Company Vehicle Operator Data

Raglan Street

City

Postal code

No. of Vehicles

Jobs and Vacancies at Wotmix Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2013