Wotton View Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

Wotton View is a company registered at BS35 2BS Bristol at Cornerstone House. This company was established in 2003 and is established as reg. no. 04789419. This company has existed on the English market for twenty one years now and the last known status is active. The company's classified under the NACE and SIC code 47220, that means Retail sale of meat and meat products in specialised stores. The firm's most recent financial reports were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Monday 5th June 2023.

As stated, the business was formed in June 2003 and has been steered by two directors. In order to support the directors in their duties, this specific business has been utilizing the skills of Wendy B. as a secretary since 2003.

Executives who have control over the firm are as follows: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 398	61 335

Balance Sheet
Cash Bank On Hand		98 240	120 459	128 554	169 507	170 676	192 388	307 474
Current Assets	80 496	144 482	161 881	177 785	216 991	218 959	274 975	359 656
Debtors	5 249	7 368	7 217	7 271	7 369	10 938	30 030	4 167
Net Assets Liabilities		57 255	90 175	107 345	134 561	151 033	218 522	289 106
Other Debtors		2 913	2 761	2 815	2 913	6 482	25 574
Property Plant Equipment		20 398	24 254	27 963	27 028	22 519	20 667	36 087
Total Inventories		38 873	34 205	41 960	40 115	37 345	52 557	48 015
Cash Bank In Hand	41 834	98 241
Net Assets Liabilities Including Pension Asset Liability	15 398	61 335
Stocks Inventory	33 413	38 873
Tangible Fixed Assets	26 016	20 399

Capital & Reserves
Called Up Share Capital	650	650
Profit Loss Account Reserve	14 748	60 685
Shareholder Funds	15 398	61 335

Other Financial Data
Accrued Liabilities							29 766	35 855
Accumulated Depreciation Impairment Property Plant Equipment		150 028	158 121	167 454	176 479	184 001	186 625	198 660
Additions Other Than Through Business Combinations Property Plant Equipment			11 949	13 042	8 090	3 013	8 172	27 455
Average Number Employees During Period		25	25	26	29	26	21	26
Bank Borrowings		5 417	5 696	76
Comprehensive Income Expense		53 857	44 920
Creditors		5 417	91 230	92 950	104 322	86 166	73 193	99 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 279
Disposals Property Plant Equipment							-7 400
Dividends Paid		-12 000	-12 000
Dividends Paid On Shares Final		12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 093	9 333	9 025	7 522	6 903	12 035
Net Current Assets Liabilities	169	46 353	70 651	84 835	112 669	132 793	201 782	259 876
Other Creditors		43 414	39 025	42 382	44 571	47 849	5 426	3 048
Other Inventories		38 873	34 205	41 960	40 115	37 345	52 557	48 015
Prepayments							3 650	4 167
Profit Loss		53 857	44 920
Property Plant Equipment Gross Cost		170 426	182 375	195 417	203 507	206 520	207 292	234 747
Provisions For Liabilities Balance Sheet Subtotal		4 080	4 730	5 453	5 136	4 279	3 927	6 857
Taxation Social Security Payable		14 763	17 253	16 555	18 726	3 674	4 627	42 969
Total Assets Less Current Liabilities	26 185	66 752	94 905	112 798	139 697	155 312	222 449	295 963
Total Borrowings		5 417	5 696	76
Trade Creditors Trade Payables		34 224	29 256	33 937	41 025	34 643	5 247	17 908
Trade Debtors Trade Receivables		4 456	4 456	4 456	4 456	4 456	4 456
Amount Specific Advance Or Credit Directors		3 039	3 039	552	552	552	-10 583	327
Amount Specific Advance Or Credit Made In Period Directors				17 513	50 400		-11 135	-2 228
Amount Specific Advance Or Credit Repaid In Period Directors				-20 000	-50 400			13 138
Creditors Due After One Year	10 787	5 417
Creditors Due Within One Year	80 327	98 129
Fixed Assets	26 016	20 399
Number Shares Allotted		400
Par Value Share		1
Share Capital Allotted Called Up Paid	400	400
Tangible Fixed Assets Additions		1 190
Tangible Fixed Assets Cost Or Valuation	169 237	170 427
Tangible Fixed Assets Depreciation	143 221	150 028
Tangible Fixed Assets Depreciation Charged In Period		6 807

Company staff

Wendy B.

Role: Secretary

Appointed: 10 June 2003

Latest update: 22 April 2024

Wendy B.

Role: Director

Appointed: 10 June 2003

Latest update: 22 April 2024

Stephen B.

Role: Director

Appointed: 10 June 2003

Latest update: 22 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Wotton View Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin B.

Simon B.

Accounts Documents

Company filings

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