Wendt Contractors Limited is a private limited company situated at School House Archer Street, Bishop Norton, Market Rasen LN8 2BG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 3 directors.
Director Stephen B., appointed on 21 February 2018. Director Christopher K., appointed on 21 February 2018. Director Lynda W., appointed on 21 February 2018.
The company is officially classified as "support activities for crop production" (SIC code: 1610), "post-harvest crop activities" (Standard Industrial Classification code: 1630). According to official information there was a name change on 2018-02-22 and their previous name was Wendt Contracting Limited.
The latest confirmation statement was sent on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | School House Archer Street |
Office Address2 | Bishop Norton |
Town | Market Rasen |
Post code | LN8 2BG |
Country of origin | United Kingdom |
Registration Number | 11217672 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Support activities for crop production |
Industry | Post-harvest crop activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is King Barton & Co Ltd from Cleethorpes, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynda W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
King Barton & Co Ltd
36 High Street, Cleethorpes, DN35 8JN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 22 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher K.
Notified on | 21 February 2018 |
Ceased on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda W.
Notified on | 21 February 2018 |
Ceased on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendt Contracting | February 22, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 824 | 57 894 | 321 983 | 72 294 | 20 784 |
Current Assets | 220 994 | 245 190 | 479 957 | 137 342 | 20 784 |
Debtors | 40 370 | 117 296 | 134 020 | 65 048 | |
Net Assets Liabilities | -78 388 | -300 189 | -450 306 | -389 179 | -384 631 |
Other Debtors | 64 750 | 114 467 | 48 415 | ||
Property Plant Equipment | 760 518 | 702 173 | 281 219 | 154 022 | |
Total Inventories | 129 800 | 70 000 | 23 952 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 646 249 | 703 909 | 229 243 | 97 501 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 111 449 | 14 896 | 212 | ||
Amounts Owed To Related Parties | 140 071 | 384 792 | |||
Average Number Employees During Period | 9 | 6 | 3 | 2 | |
Bank Borrowings | 41 667 | 34 723 | |||
Bank Overdrafts | 371 | ||||
Creditors | 143 737 | 176 354 | 952 221 | 632 457 | 405 415 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 864 | -563 631 | -141 177 | -119 755 | |
Disposals Property Plant Equipment | 137 499 | -1 007 069 | -273 835 | -251 735 | |
Finance Lease Liabilities Present Value Total | 143 737 | 176 354 | 50 926 | 14 359 | |
Financial Liabilities | 818 117 | 825 082 | 583 230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 252 | 74 524 | 88 965 | 9 434 | 22 254 |
Net Current Assets Liabilities | -695 169 | -826 008 | 220 696 | 89 256 | -384 631 |
Other Creditors | 420 | 3 274 | 3 800 | 2 500 | |
Other Inventories | 10 000 | 8 627 | |||
Property Plant Equipment Gross Cost | 1 406 767 | 1 406 082 | 510 462 | 251 523 | |
Taxation Social Security Payable | 1 512 | 1 960 | 16 253 | 18 123 | |
Total Assets Less Current Liabilities | 65 349 | -123 835 | 501 915 | 243 278 | -384 631 |
Total Borrowings | 176 354 | 127 139 | 49 227 | ||
Trade Creditors Trade Payables | 83 632 | 109 168 | 54 697 | 5 341 | |
Trade Debtors Trade Receivables | 40 320 | 31 318 | 19 555 | 16 633 | |
Work In Progress | 60 000 | 15 325 | |||
Accrued Liabilities Deferred Income | 3 000 | 3 150 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 363 048 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | 1 911 | 1 512 | |||
Par Value Share | 1 | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 43 719 | 136 814 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 588 997 | ||||
Bank Borrowings Overdrafts | 371 | ||||
Recoverable Value-added Tax | 21 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (13 pages) |
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