Founded in 2008, Wox Agri Services, classified under reg no. 06649723 is an active company. Currently registered at 71 Station Road NE61 6NQ, Morpeth the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Geoffrey W., Helen W.. Of them, Geoffrey W., Helen W. have been with the company the longest, being appointed on 21 July 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Station Road |
Office Address2 | Stannington |
Town | Morpeth |
Post code | NE61 6NQ |
Country of origin | United Kingdom |
Registration Number | 06649723 |
Date of Incorporation | Thu, 17th Jul 2008 |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Geoffrey W. This PSC and has 25-50% shares. The second entity in the PSC register is Helen W. This PSC owns 25-50% shares.
Geoffrey W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 254 877 | 132 642 | 9 277 | 20 080 |
Current Assets | 1 195 717 | 1 649 595 | 1 890 547 | 2 280 324 |
Debtors | 280 369 | 517 482 | 924 052 | 922 938 |
Net Assets Liabilities | 717 369 | 868 021 | 883 586 | 965 186 |
Other Debtors | 10 631 | 31 758 | 41 274 | 2 000 |
Property Plant Equipment | 356 229 | 304 692 | 369 612 | 386 880 |
Total Inventories | 658 000 | 997 000 | 954 746 | 1 334 835 |
Other | ||||
Description Principal Activities | 46 610 | |||
Accrued Liabilities Deferred Income | 5 950 | 2 308 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 492 153 | 543 338 | 567 440 | 631 634 |
Average Number Employees During Period | 8 | 8 | 9 | 10 |
Bank Borrowings Overdrafts | 17 085 | 236 475 | ||
Creditors | 710 513 | 822 573 | 1 134 951 | 1 526 029 |
Current Asset Investments | 2 471 | 2 471 | 2 471 | 2 471 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 582 | 44 784 | 13 701 | |
Disposals Property Plant Equipment | 35 357 | 86 249 | 15 009 | |
Finance Lease Liabilities Present Value Total | 69 296 | 78 445 | ||
Fixed Assets | 356 229 | 304 692 | 369 611 | 386 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 767 | 68 886 | 77 895 | |
Net Current Assets Liabilities | 485 204 | 827 022 | 755 596 | 754 295 |
Net Deferred Tax Liability Asset | 70 226 | 73 100 | ||
Other Creditors | 60 715 | 60 225 | 1 552 | 1 959 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 171 395 | 102 889 | ||
Other Taxation Social Security Payable | 151 153 | 140 809 | 237 062 | |
Property Plant Equipment Gross Cost | 848 382 | 848 031 | 937 052 | 1 018 514 |
Provisions For Liabilities Balance Sheet Subtotal | 67 683 | 57 891 | 70 226 | 73 100 |
Taxation Social Security Payable | 237 062 | 185 053 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 005 | 175 270 | 96 471 | |
Total Assets Less Current Liabilities | 841 433 | 1 131 714 | 1 125 207 | 1 141 175 |
Trade Creditors Trade Payables | 481 560 | 385 064 | 821 091 | 1 258 264 |
Trade Debtors Trade Receivables | 269 738 | 485 724 | 882 778 | 920 938 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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