Founded in 2005, W Ide Agricultural Contractors, classified under reg no. 05422135 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for 19 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Michael I. and Nigel I.. In addition one secretary - Michael I. - is with the company. As of 14 May 2024, there was 1 ex secretary - Elizabeth H.. There were no ex directors.
Office Address | Sportsman Farm |
Office Address2 | St Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 05422135 |
Date of Incorporation | Tue, 12th Apr 2005 |
Industry | Repair of other equipment |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Nigel I. This PSC and has 75,01-100% shares.
Nigel I.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 110 622 | 110 906 | 104 820 | 148 668 | 158 799 | |||||
Balance Sheet | ||||||||||
Current Assets | 61 518 | 81 872 | 48 533 | 71 197 | 98 712 | 118 082 | 191 822 | 228 385 | 267 691 | 322 803 |
Cash Bank In Hand | 53 851 | 76 082 | 43 692 | |||||||
Debtors | 7 170 | 5 266 | 4 341 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 622 | 110 906 | 104 820 | 148 668 | 158 799 | |||||
Stocks Inventory | 497 | 524 | 500 | |||||||
Tangible Fixed Assets | 213 253 | 201 898 | 195 702 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 110 522 | 110 806 | 104 720 | |||||||
Shareholder Funds | 110 622 | 110 906 | 104 820 | 148 668 | 158 799 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 78 981 | 85 530 | 85 500 | 84 801 | 70 820 | 73 662 | ||||
Fixed Assets | 213 253 | 201 898 | 195 702 | 189 805 | 188 052 | 185 498 | 180 481 | 176 241 | 176 243 | 181 106 |
Net Current Assets Liabilities | -47 579 | -37 516 | -38 514 | 9 193 | 19 731 | 32 552 | 106 322 | 143 584 | 196 871 | 249 141 |
Provisions For Liabilities Balance Sheet Subtotal | 2 778 | |||||||||
Total Assets Less Current Liabilities | 165 674 | 154 839 | 157 188 | 198 998 | 207 783 | 218 050 | 286 803 | 319 825 | 373 114 | 430 247 |
Advances Credits Directors | 32 662 | 49 317 | 47 964 | 41 416 | 24 663 | 22 381 | 21 521 | |||
Advances Credits Made In Period Directors | 16 655 | 1 353 | 6 548 | 16 753 | 2 282 | |||||
Creditors Due After One Year | 50 000 | 49 013 | 48 777 | 47 552 | 46 206 | |||||
Creditors Due Within One Year | 109 097 | 128 931 | 87 047 | 62 004 | 78 981 | |||||
Provisions For Liabilities Charges | 5 052 | 4 463 | 3 591 | 2 778 | 2 778 | |||||
Tangible Fixed Assets Additions | 1 340 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 240 470 | 238 086 | 239 426 | |||||||
Tangible Fixed Assets Depreciation | 27 217 | 36 188 | 43 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 971 | 7 536 | ||||||||
Tangible Fixed Assets Disposals | 2 384 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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