Wynne Willson Gottelier Limited in Chipping Norton, OX7 7EG

Description

Data updated on: 01-11-2023

Wynne Willson Gottelier started its business in 1985 as a Private Limited Company with reg. no. 01934775. The business has been active for thirty nine years and the present status is active. This company's registered office is registered in Chipping Norton at Downhill Cottage Worton Road. Anyone can also find this business by the post code of OX7 7EG. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 28th April 2023.

There is a solitary director this particular moment leading the business, specifically Peter W. who has been executing the director's duties since 1985-07-31. Since 1998 Jonathan G., had been managing the business until the resignation in July 2007. Additionally another director, specifically Anthony G. gave up the position on 2006-02-23.

Peter W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 785	359 031	297 385	238 017	187 851	155 868

Balance Sheet
Current Assets	1 133 238	283 327	155 469	105 464	83 106	80 037	49 976	28 718	18 410	22 571	8 156	1 420	697
Net Assets Liabilities						142 755	109 602	81 966	62 783	46 386	35 730	23 001	-4 669
Cash Bank In Hand	1 085 959	254 174	113 500	35 965	3 350	2 015
Debtors	47 279	29 153	41 969	69 499	79 756	78 022
Intangible Fixed Assets	38 612	35 600	32 588	29 576	26 564	25 072
Net Assets Liabilities Including Pension Asset Liability	443 785	359 031	297 385	238 017	187 851	155 868
Tangible Fixed Assets	127 410	101 049	95 180	77 343	55 339	38 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	443 783	359 029	297 383	238 015	187 849	155 866
Shareholder Funds	443 785	359 031	297 385	238 017	187 851	155 868

Other Financial Data
Total Fixed Assets Additions			27 290
Total Fixed Assets Cost Or Valuation		246 347	230 761
Total Fixed Assets Depreciation		109 698	102 992
Total Fixed Assets Depreciation Charge In Period			36 170
Total Fixed Assets Depreciation Disposals			-42 876
Total Fixed Assets Disposals			-42 876
Accrued Liabilities Deferred Income										1 125	1 064	1 127	1 222
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-750	-750	-750	-1 125
Creditors						34 605	52 009	52 459	53 641	56 871	43 324	43 289	25 064
Fixed Assets	166 022	136 649	127 769			119 399	112 385	106 457	98 764	92 552	84 865	79 036	34 963
Net Current Assets Liabilities	308 779	237 662	115 224	68 264	42 247	43 932	-2 033	-23 741	-35 231	-45 040	-35 168	-41 471	-24 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												398
Total Assets Less Current Liabilities	474 801	374 311	299 042	241 233	192 200	163 331	110 352	82 716	63 533	47 512	49 697	37 565	10 596
Creditors Due Within One Year Total Current Liabilities	824 459	45 665	40 243
Intangible Fixed Assets Aggregate Amortisation Impairment	21 631	24 643	27 655
Intangible Fixed Assets Amortisation Charged In Period		3 012	3 012
Intangible Fixed Assets Cost Or Valuation	60 243	60 243	60 243
Investments Current Assets		0	56 050
Provisions For Liabilities Charges	31 016	15 280	1 657	3 216	4 349	7 463
Tangible Fixed Assets Additions		32 651	27 290	14 793	901
Tangible Fixed Assets Cost Or Valuation	205 549	186 104	170 518	178 914	179 815	179 815
Tangible Fixed Assets Depreciation	78 139	85 055	75 338	101 571	124 476	141 538
Tangible Fixed Assets Depreciation Charge For Period		34 771	33 158
Tangible Fixed Assets Depreciation Disposals		-27 855	-42 876
Tangible Fixed Assets Disposals		-52 096	-42 876	6 397
Accruals Deferred Income Within One Year					2 000	1 500
Corporation Tax Due Within One Year					2 327
Creditors Due Within One Year			40 245	37 200	40 859	36 105
Fixed Asset Investments Additions				10 000	2 000
Fixed Asset Investments Cost Or Valuation			56 050	66 050	68 050	56 050
Fixed Asset Investments Disposals						12 000
Investments Fixed Assets			56 050	66 050	68 050	56 050
Number Shares Allotted				2	2	2
Other Creditors Due Within One Year					30 961	30 961
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				26 470	22 905	17 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				237
Trade Creditors Within One Year					4 067	516
Value Shares Allotted				1	1	1