19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Property, Plant & Equipment
1,919,287 GBP2021-03-31
1,379,044 GBP2020-03-31
Fixed Assets - Investments
189,502 GBP2021-03-31
189,502 GBP2020-03-31
Fixed Assets
2,108,789 GBP2021-03-31
1,568,546 GBP2020-03-31
Total Inventories
1,275,010 GBP2021-03-31
1,363,112 GBP2020-03-31
Debtors
2,309,158 GBP2021-03-31
2,049,958 GBP2020-03-31
Cash at bank and in hand
37,583 GBP2021-03-31
71,398 GBP2020-03-31
Current Assets
3,621,751 GBP2021-03-31
3,484,468 GBP2020-03-31
Net Current Assets/Liabilities
814,073 GBP2021-03-31
859,486 GBP2020-03-31
Total Assets Less Current Liabilities
2,922,862 GBP2021-03-31
2,428,032 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-761,555 GBP2021-03-31
-356,883 GBP2020-03-31
Net Assets/Liabilities
2,084,101 GBP2021-03-31
2,005,214 GBP2020-03-31
Equity
Called up share capital
6,750 GBP2021-03-31
6,750 GBP2020-03-31
Share premium
24,000 GBP2021-03-31
24,000 GBP2020-03-31
Retained earnings (accumulated losses)
2,053,351 GBP2021-03-31
1,974,464 GBP2020-03-31
Equity
2,084,101 GBP2021-03-31
2,005,214 GBP2020-03-31
Average Number of Employees
342020-04-01 ~ 2021-03-31
362019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Intangible Assets - Gross Cost
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2021-03-31
2,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,203,399 GBP2021-03-31
1,671,177 GBP2020-03-31
Motor vehicles
856,193 GBP2021-03-31
820,835 GBP2020-03-31
Other
1,776,363 GBP2021-03-31
1,677,528 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,835,955 GBP2021-03-31
4,169,540 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,153 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-95,153 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
900,548 GBP2021-03-31
852,353 GBP2020-03-31
Motor vehicles
546,202 GBP2021-03-31
528,683 GBP2020-03-31
Other
1,469,918 GBP2021-03-31
1,409,460 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,916,668 GBP2021-03-31
2,790,496 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,195 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
75,629 GBP2020-04-01 ~ 2021-03-31
Other
60,458 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,282 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,110 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,302,851 GBP2021-03-31
818,824 GBP2020-03-31
Motor vehicles
309,991 GBP2021-03-31
292,152 GBP2020-03-31
Other
306,445 GBP2021-03-31
268,068 GBP2020-03-31
Investments in Subsidiaries
189,502 GBP2021-03-31
189,502 GBP2020-03-31
Cost valuation
189,502 GBP2021-03-31
189,502 GBP2020-03-31
Other types of inventories not specified separately
514,259 GBP2021-03-31
528,027 GBP2020-03-31
Value of work in progress
63,083 GBP2021-03-31
57,786 GBP2020-03-31
Finished Goods/Goods for Resale
697,668 GBP2021-03-31
777,299 GBP2020-03-31
Trade Debtors/Trade Receivables
1,558,435 GBP2021-03-31
1,486,257 GBP2020-03-31
Amounts Owed By Related Parties
599,272 GBP2021-03-31
419,671 GBP2020-03-31
Other Debtors
30,963 GBP2021-03-31
31,365 GBP2020-03-31
Debtors
Current
2,309,158 GBP2021-03-31
2,049,958 GBP2020-03-31
Trade Creditors/Trade Payables
1,090,884 GBP2021-03-31
1,148,393 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
618,038 GBP2021-03-31
653,714 GBP2020-03-31
Amounts Owed to Related Parties
415,173 GBP2021-03-31
210,173 GBP2020-03-31
Taxation/Social Security Payable
181,074 GBP2021-03-31
136,895 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
761,555 GBP2021-03-31
356,883 GBP2020-03-31
Bank Borrowings
Non-current
352,158 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,621 GBP2021-03-31
25,405 GBP2020-03-31
Other Remaining Borrowings
Non-current
356,776 GBP2021-03-31
331,478 GBP2020-03-31
Total Borrowings
Non-current
761,555 GBP2021-03-31
356,883 GBP2020-03-31
Bank Borrowings
Current
75,333 GBP2021-03-31
Bank Overdrafts
Current
542,705 GBP2021-03-31
653,714 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
62,730 GBP2021-03-31
53,657 GBP2020-03-31
Total Borrowings
Current
804,475 GBP2021-03-31
894,253 GBP2020-03-31
WITHAM OIL & PAINT LIMITED
InfoWITHAM OIL AND GREASE COMPANY LIMITED - 1998-08-05
Registered number 00373551
Outer Circle Road, Lincoln LN2 4HL
Private Limited Company incorporated on 1942-04-23 (83 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0WITHAM OIL & PAINT LIMITED
SRegistered number 00373551

Outer Circle Road, Lincoln, United Kingdom, LN2 4HL
Private Company Limited By Shares in England And Wales
CIF 1 WITHAM OIL & PAINT LIMITED
SRegistered number 0373551

Witham Oil & Paint Limited, Outer Circle Road, Lincoln, England, LN2 4HL
Corporate Body in England
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3 WITHAM OIL & PAINT LIMITED
SRegistered number 0373551

Witham Oil & Paint Ltd, Outer Circle Road, Lincoln, England, LN2 4HL
Corporate Entity in England
CIF 4 CIF 5 WITHAM OIL AND PAINT LIMITED
SRegistered number 0373551

Witham Oil And Paint Limited, Outer Circle Road, Lincoln, England, LN2 4HL
Company in England
CIF 6