Withers Agencies Limited POLEGATE


Withers Agencies started in year 1990 as Private Limited Company with registration number 02487546. The Withers Agencies company has been functioning successfully for 34 years now and its status is active - proposal to strike off. The firm's office is based in Polegate at Dene Cottage North Street. Postal code: BN26 5UQ.

Withers Agencies Limited Address / Contact

Office Address Dene Cottage North Street
Office Address2 Alfriston
Town Polegate
Post code BN26 5UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02487546
Date of Incorporation Mon, 2nd Apr 1990
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
Industry
End of financial Year 30th April
Company age 34 years old
Account next due date Sun, 30th Apr 2023 (363 days after)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sun, 14th May 2023 (2023-05-14)
Last confirmation statement dated Sat, 30th Apr 2022

Company staff

David W.

Position: Director

Appointed: 17 December 1991

Gwyneth W.

Position: Secretary

Appointed: 17 January 2000

Resigned: 06 February 2012

Collins B.

Position: Secretary

Appointed: 05 January 1992

Resigned: 17 January 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is David W. The abovementioned PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302019-04-302020-04-302021-04-30
Net Worth8 415-10 310   
Balance Sheet
Cash Bank On Hand  1 64635 27358
Current Assets65 81353 10399 534146 570122 218
Debtors65 81152 83797 888111 297122 160
Net Assets Liabilities  9 817-33 00030 425
Other Debtors  73 31460 81973 849
Property Plant Equipment  350  
Cash Bank In Hand2266   
Tangible Fixed Assets550550   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve8 315-10 410   
Shareholder Funds8 415-10 310   
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 3761 726 
Bank Borrowings Overdrafts  15 45418 7648 389
Corporation Tax Payable  20 54627 58419 469
Corporation Tax Recoverable    4 345
Creditors  11 6049 20422 393
Increase From Depreciation Charge For Year Property Plant Equipment   350 
Net Current Assets Liabilities7 865-2 64421 131-23 79652 818
Other Creditors  11 6049 20422 393
Other Taxation Social Security Payable   117 
Property Plant Equipment Gross Cost  1 7261 726 
Provisions For Liabilities Balance Sheet Subtotal  60  
Total Assets Less Current Liabilities8 415-2 09421 481-23 796 
Trade Creditors Trade Payables  20 59593 18923 632
Trade Debtors Trade Receivables  24 57450 47843 966
Creditors Due After One Year 8 216   
Creditors Due Within One Year57 94855 747   
Number Shares Allotted 100   
Par Value Share 1   
Share Capital Allotted Called Up Paid100100   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 30th April 2021
filed on: 28th, January 2022
Free Download (9 pages)

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