The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mrs April Penelope Bott
Born in April 1955Individual (1 offspring)Person with significant control
2016-07-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bott, Philip Alexander
Director born in April 1955Individual (2 offsprings)Officer 2008-04-18 ~ nowOF - Director → CIF 0Mr Philip Alexander Bott
Born in April 1955Individual (2 offsprings)Person with significant control 2022-07-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Hilton, Derek Josef
Individual (3 offsprings)Officer 2006-09-04 ~ 2007-03-09OF - Secretary → CIF 0 - 2
Bott, Philip Alexander
Construction Engineer born in April 1955Individual (2 offsprings)Officer 2006-07-10 ~ 2007-03-12OF - Director → CIF 0Bott, Philip Alexander
Company DirectorIndividual (2 offsprings)Officer 2006-11-06 ~ 2008-04-18OF - Secretary → CIF 0 - 3
Bott, Vicki
IndividualOfficer 2006-07-10 ~ 2006-09-04OF - Secretary → CIF 0 - 4
Brynes, Victoria Penelope
Company SecretaryIndividualOfficer 2008-04-18 ~ 2016-12-16OF - Secretary → CIF 0 - 5
Bott, Jennifer Elizabeth
Director born in October 1986IndividualOfficer 2007-03-09 ~ 2008-04-18OF - Director → CIF 0
Company in focus
P.A. BOTT CONSTRUCTION LIMITED
Standard Industrial Classification
42130 - Construction Of Bridges And Tunnels
42910 - Construction Of Water Projects
Brief company account
Property, Plant & Equipment
111,357 GBP2024-10-31
108,921 GBP2023-07-31
Debtors
197,421 GBP2024-10-31
282,476 GBP2023-07-31
Cash at bank and in hand
575,808 GBP2024-10-31
450,849 GBP2023-07-31
Current Assets
799,475 GBP2024-10-31
935,253 GBP2023-07-31
Net Current Assets/Liabilities
689,771 GBP2024-10-31
574,098 GBP2023-07-31
Total Assets Less Current Liabilities
801,128 GBP2024-10-31
683,019 GBP2023-07-31
Net Assets/Liabilities
773,350 GBP2024-10-31
662,324 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
773,250 GBP2024-10-31
662,224 GBP2023-07-31
Equity
773,350 GBP2024-10-31
662,324 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-10-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,489 GBP2024-10-31
155,144 GBP2023-07-31
Furniture and fittings
2,850 GBP2024-10-31
2,107 GBP2023-07-31
Motor vehicles
93,474 GBP2024-10-31
85,524 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
249,813 GBP2024-10-31
242,775 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,184 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
-386 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
-13,895 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-44,465 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,694 GBP2024-10-31
79,778 GBP2023-07-31
Furniture and fittings
1,857 GBP2024-10-31
1,162 GBP2023-07-31
Motor vehicles
55,905 GBP2024-10-31
52,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,456 GBP2024-10-31
133,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,265 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
695 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
12,523 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,483 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,349 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
-9,533 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,882 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
72,795 GBP2024-10-31
75,366 GBP2023-07-31
Furniture and fittings
993 GBP2024-10-31
946 GBP2023-07-31
Motor vehicles
37,569 GBP2024-10-31
32,609 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,994 GBP2024-10-31
157,176 GBP2023-07-31
Other Debtors
Amounts falling due within one year
166,427 GBP2024-10-31
125,300 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
197,421 GBP2024-10-31
282,476 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,749 GBP2024-10-31
74,976 GBP2023-07-31
Corporation Tax Payable
Current
45,036 GBP2024-10-31
85,491 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,360 GBP2024-10-31
112,637 GBP2023-07-31
Other Creditors
Current
34,559 GBP2024-10-31
88,051 GBP2023-07-31
Creditors
Current
109,704 GBP2024-10-31
361,155 GBP2023-07-31
- Registered number 05870317
P.A. BOTT CONSTRUCTION LIMITED
Info
Negys Gorthybow Schooners Business Park, Bess Park Road, Wadebridge, Cornwall PL27 6HBPrivate Limited Company incorporated on 2006-07-10 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.