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Wenban-smith Limited SUSSEX

Wenban-smith started in year 1928 as Private Limited Company with registration number 00233418. The Wenban-smith company has been functioning successfully for 96 years now and its status is active. The firm's office is based in Sussex at 14 Newland Road. Postal code: BN11 1JT.

At the moment there are 5 directors in the the firm, namely Nadia A., James K. and Matthew K. and others. In addition one secretary - Nadia A. - is with the company. As of 19 April 2024, there were 6 ex directors - David P., Michael K. and others listed below. There were no ex secretaries.

This company operates within the BN11 1JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0005604 . It is located at Hillier Garden Centre, Brighton Road, Horsham with a total of 13 carsand 4 trailers. It has four locations in the UK.

Wenban-smith Limited Address / Contact

Office Address 14 Newland Road
Office Address2 Worthing
Town Sussex
Post code BN11 1JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00233418
Date of Incorporation Tue, 18th Sep 1928
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st March
Company age 96 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Nadia A.

Position: Director

Appointed: 14 November 2014

James K.

Position: Director

Appointed: 01 December 2010

Matthew K.

Position: Director

Appointed: 01 December 2010

Nadia A.

Position: Secretary

Appointed: 15 September 2008

Paul K.

Position: Director

Appointed: 17 December 1996

John K.

Position: Director

Appointed: 29 March 1996

David P.

Position: Director

Resigned: 30 September 2022

Michael K.

Position: Director

Appointed: 30 October 1992

Resigned: 15 September 2008

Ernest B.

Position: Director

Appointed: 30 October 1992

Resigned: 29 March 1996

Clive G.

Position: Director

Appointed: 30 October 1992

Resigned: 29 March 1996

Harival H.

Position: Director

Appointed: 30 October 1992

Resigned: 31 December 2009

Brian K.

Position: Director

Appointed: 30 October 1992

Resigned: 26 October 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand337 886397 174310 992544 800590 6101 202 082324 210673 931
Current Assets2 835 6742 963 9342 802 4952 952 9333 007 8223 483 2693 280 2963 348 866
Debtors1 133 2521 010 118991 199937 539959 273872 531968 659625 711
Net Assets Liabilities3 137 1223 258 5503 266 1313 198 7283 326 8993 737 5193 974 7484 034 548
Other Debtors547 084456 108455 918440 663475 651416 630416 82298 547
Property Plant Equipment650 534642 556633 496615 368567 299573 424841 870825 745
Total Inventories1 364 5361 556 6421 500 3041 470 5941 457 9391 408 6561 987 4272 049 224
Other
Amount Specific Advance Or Credit Directors       5 100
Amount Specific Advance Or Credit Made In Period Directors       5 100
Accumulated Depreciation Impairment Property Plant Equipment1 754 1991 840 8371 908 3041 976 2182 003 5642 082 1941 827 6131 889 753
Average Number Employees During Period7572737369636362
Capital Commitments64 500    154 564  
Creditors739 461754 444577 826780 643690 323824 761776 526705 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 15017 07355 810 374 84765 498
Disposals Property Plant Equipment  18 15029 19556 177 374 89767 102
Dividends Paid 81 63481 63462 796 25 118188 38556 516
Fixed Assets1 168 0841 175 1061 166 0461 147 9181 124 8491 202 4961 650 9391 658 295
Increase From Depreciation Charge For Year Property Plant Equipment 86 63885 61784 98783 15678 630120 266127 638
Investment Property515 000530 000530 000530 000555 000626 522806 519830 000
Investment Property Fair Value Model515 000530 000530 000530 000555 000626 522806 519830 000
Investments Fixed Assets2 5502 5502 5502 5502 5502 5502 5502 550
Net Current Assets Liabilities2 096 2132 209 4902 224 6692 172 2902 317 4992 658 5082 503 7702 643 142
Other Creditors89 11889 91573 66576 98474 40290 539106 879120 993
Other Investments Other Than Loans2 5502 5502 5502 5502 5502 5502 5502 550
Other Taxation Social Security Payable202 282185 829154 302138 731174 805262 906118 323163 025
Payments Received On Account   99 39759 90174 616148 78675 935
Profit Loss 203 06289 215-4 607128 171435 738425 614116 316
Property Plant Equipment Gross Cost2 404 7332 483 3932 541 8002 591 5862 570 8632 655 6182 669 4832 715 498
Provisions For Liabilities Balance Sheet Subtotal127 175126 046124 584121 480115 449123 485179 961266 889
Total Additions Including From Business Combinations Property Plant Equipment 78 66076 55778 98135 45484 755388 762113 117
Total Assets Less Current Liabilities3 264 2973 384 5963 390 7153 320 2083 442 3483 861 0044 154 7094 301 437
Trade Creditors Trade Payables448 061478 700349 859465 531381 215396 700402 538345 771
Trade Debtors Trade Receivables586 168554 010535 281496 876483 622455 901551 837527 164
Additions Other Than Through Business Combinations Investment Property Fair Value Model     71 522179 997 
Disposals Investment Property Fair Value Model       84 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases    214 333158 333100 00040 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    25 000   

Transport Operator Data

Hillier Garden Centre
Address Brighton Road
City Horsham
Post code RH13 6QA
Vehicles 1
Unit 14
Address Phoenix Place
City Lewes
Post code BN7 2QJ
Vehicles 2
14 Newland Road
City Worthing
Post code BN11 1JT
Vehicles 8
Trailers 2
Dominion Way
City Worthing
Post code BN14 8NW
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 4th, October 2023 		Free Download (13 pages)

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