BizStats
You are here: bizstats.co.uk > a-z index > W list > WA list > WAR list > WARD list

Warden Agri Ltd SPILSBY

Founded in 2014, Warden Agri, classified under reg no. 08913069 is an active company. Currently registered at The Grange Dalby Road PE23 4PH, Spilsby the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

The company has one director. Neil W., appointed on 26 February 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Warden Agri Ltd Address / Contact

Office Address The Grange Dalby Road
Office Address2 Partney
Town Spilsby
Post code PE23 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08913069
Date of Incorporation Wed, 26th Feb 2014
Industry Treatment and disposal of non-hazardous waste
Industry
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (163 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Neil W.

Position: Director

Appointed: 26 February 2014

Osker H.

Position: Director

Appointed: 26 February 2014

Resigned: 26 February 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Buitelaar Warden Group Ltd from Spilsby, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Neil W. This PSC has significiant influence or control over the company,.

Buitelaar Warden Group Ltd

The Grange Dalby Road, Partney, Spilsby, Lincolnshire, PE23 4PH, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 1 December 2017
Nature of control: significiant influence or control

Neil W.

Notified on 26 May 2016
Ceased on 1 December 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth436832       
Balance Sheet
Cash Bank On Hand   6616 10321 16172 697515 557509 830
Current Assets30 016  181 031595 674735 6641 115 9732 129 9362 819 611
Debtors27 00425 368 180 965579 571711 2021 043 2761 610 8542 067 697
Net Assets Liabilities  93 727106 851384 620553 751753 8121 454 8042 106 870
Other Debtors 10 097 131 886305 772554 63790 06852 9711 325 269
Property Plant Equipment   3 433101 190103 500190 242258 211 
Total Inventories     3 301 3 525242 084
Cash Bank In Hand3 0121 004       
Net Assets Liabilities Including Pension Asset Liability436832       
Tangible Fixed Assets4 0263 221       
Trade Debtors23 29115 271       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve435831       
Shareholder Funds436832       
Other
Accumulated Amortisation Impairment Intangible Assets    7476 91813 19519 42020 127
Accumulated Depreciation Impairment Property Plant Equipment   3 3925 95012 04221 11161 48121 905
Average Number Employees During Period   223599
Bank Borrowings Overdrafts   21 004 25 609 7 40435 161
Creditors  -66 818-75 38373 10057 48468 46059 846992 533
Finance Lease Liabilities Present Value Total    73 10057 48468 46052 44227 310
Fixed Assets   3 433114 443115 282197 748259 492342 867
Increase From Amortisation Charge For Year Intangible Assets    7476 1716 2776 225707
Increase From Depreciation Charge For Year Property Plant Equipment    2 5586 0929 06940 3709 232
Intangible Assets    13 25311 7827 5061 281574
Intangible Assets Gross Cost    14 00018 70020 70120 701 
Net Current Assets Liabilities-2 785-27 047-66 818105 648364 958501 533642 8851 317 5451 827 078
Number Shares Issued Fully Paid    222  
Other Creditors   5 40791 01145 49911 527164 329300 737
Other Taxation Social Security Payable   23 18530 19915 391102 710 56 283
Par Value Share11  111  
Property Plant Equipment Gross Cost   6 825107 140115 542211 353319 69249 600
Provisions For Liabilities Balance Sheet Subtotal   65221 6815 58018 36162 38735 765
Total Additions Including From Business Combinations Intangible Assets    14 0004 7002 001  
Total Additions Including From Business Combinations Property Plant Equipment    100 3158 40295 811108 33943 995
Total Assets Less Current Liabilities1 241-67595 523109 081479 401616 815840 6331 577 0372 169 945
Trade Creditors Trade Payables   27 36592 552132 016323 927600 025554 020
Trade Debtors Trade Receivables   49 079273 799156 565357 876503 436656 912
Creditors Due Within One Year32 80128 117       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests1        
Number Shares Allotted11       
Provisions For Liabilities Charges805644515      
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions5 032        
Tangible Fixed Assets Cost Or Valuation5 032        
Tangible Fixed Assets Depreciation1 0061 811       
Tangible Fixed Assets Depreciation Charged In Period1 006805       
V A T Current Asset3 713        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 089130690002, created on 2024-03-07
filed on: 12th, March 2024 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.