Wentdale Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

This enterprise referred to as Wentdale was founded on 1971-10-12 as a Private Limited Company. The company's headquarters may be reached at Doncaster on W H Prior, Railway Court. When you have to get in touch with the business by post, its postal code is DN4 5FB. The registration number for Wentdale Limited is 01027027. Created as Wentdale Construction, it used the name until 2001, at which moment it was changed to Wentdale Limited. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2022-12-22.

According to the data we have, this company was established in October 1971 and has so far been led by six directors, out of whom three (Lynne T., Nigel B. and David B.) are still active. Moreover, the director's duties are aided with by a secretary - David B..

Previous company's names
Wentdale Limited 2001-03-27
Wentdale Construction Limited 1971-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	909 382	953 886

Balance Sheet
Current Assets	33 440	53 033	91 463	59 595	65 604	71 398	104 406	129 996
Debtors	15 150	26 927	57 857	27 373	28 632	32 626	54 368	80 233
Net Assets Liabilities		914 385	1 169 801	1 173 277	1 178 358	1 171 754	1 208 125	1 200 576
Net Assets Liabilities Including Pension Asset Liability	909 382	953 886
Other Debtors		13 292	44 134	12 379	7 659	3 609	3 845	3 678
Property Plant Equipment		1 606	1 205	1 398	925	542	406	304
Stocks Inventory	18 290	26 106
Tangible Fixed Assets	2 142	1 606
Total Inventories		26 106	33 606	32 222	36 972	38 772	49 763	49 763
Cash Bank On Hand							275

Capital & Reserves
Called Up Share Capital	374	374
Profit Loss Account Reserve	183 303	227 807
Shareholder Funds	909 382	953 886

Other Financial Data
Amount Specific Advance Or Credit Directors		9 832	9 677	9 014	4 294	13 942	12 054	46
Amount Specific Advance Or Credit Made In Period Directors		9 832	49 641	50 989	50 384	33 365	20 960	83 298
Amount Specific Advance Or Credit Repaid In Period Directors			49 796	51 652	55 104	51 601	19 072	71 290
Accumulated Depreciation Impairment Property Plant Equipment		7 894	8 295	8 843	9 316	9 699	9 835	9 937
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings		383 692	360 267	328 768	307 607	270 894	238 502	204 944
Bank Borrowings Overdrafts		353 875	330 450	298 951	277 790	241 077	208 685	175 127
Bank Overdrafts		5 429	384	2 705	349	1 945		218
Capital Redemption Reserve	132	132
Creditors		353 875	330 450	298 951	277 790	241 077	208 685	175 127
Creditors Due After One Year	381 195	353 875
Creditors Due Within One Year	135 806	137 679
Fixed Assets	1 392 943	1 392 407	1 657 006	1 657 199	1 656 726	1 656 343	1 656 207	1 656 105
Increase From Depreciation Charge For Year Property Plant Equipment			401	548	473	383	136	102
Investment Property		1 390 801	1 655 801	1 655 801	1 655 801	1 655 801	1 655 801	1 655 801
Investment Property Fair Value Model		1 390 801	1 655 801	1 655 801	1 655 801	1 655 801	1 655 801
Net Current Assets Liabilities	-102 366	-84 646	-86 539	-114 755	-130 362	-165 036	-160 921	-177 143
Number Shares Allotted		374
Other Creditors		35 982	61 729	103 665	103 436	119 532	117 065	162 863
Other Taxation Social Security Payable		53 983	65 603	29 769	53 787	74 482	118 072	105 468
Par Value Share		1
Property Plant Equipment Gross Cost		9 500	9 500	10 241	10 241	10 241	10 241
Provisions For Liabilities Balance Sheet Subtotal		39 501	70 216	70 216	70 216	78 476	78 476	103 259
Revaluation Reserve	725 573	725 573
Secured Debts	417 361	389 121
Share Capital Allotted Called Up Paid	374	374
Tangible Fixed Assets Cost Or Valuation	9 500
Tangible Fixed Assets Depreciation	7 358	7 894
Tangible Fixed Assets Depreciation Charged In Period		536
Total Additions Including From Business Combinations Property Plant Equipment				741
Total Assets Less Current Liabilities	1 290 577	1 307 761	1 570 467	1 542 444	1 526 364	1 491 307	1 495 286	1 478 962
Total Borrowings		389 121	360 651	331 473	307 956	272 839	238 502	205 162
Trade Creditors Trade Payables		12 468	20 469	8 394	8 577	10 658	373	8 773
Trade Debtors Trade Receivables		13 635	13 723	14 994	20 973	29 017	50 523	76 555
Advances Credits Directors		9 832

Executives who have control over the firm are as follows: David B.. Wentdale Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Doncaster at Armthorpe Lane, Barnby Dun, DN3 1LZ and was registered as a PSC under the registration number 06167176.

David B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Wentdale Holdings Limited

Address: San Lorenzo Armthorpe Lane, Barnby Dun, Doncaster, DN3 1LZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registry Of Companies England & Wales

Registration number 06167176

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wentdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Lynne T.

Nigel B.

David B.

Irene H.

Gillian B.

Derek B.

Roy B.

People with significant control

David B.

Wentdale Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wentdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Lynne T.

Nigel B.

David B.

Irene H.

Gillian B.

Derek B.

Roy B.

People with significant control

David B.

Wentdale Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2016