Wox Agri Services Ltd in Morpeth, NE61 6NQ

Description

Data updated on: 01-11-2023

This Wox Agri Services Ltd company has been operating on the market for sixteen years, as it's been established in 2008. Started with registration number 06649723, Wox Agri Services was set up as a Private Limited Company located in 71 Station Road, Morpeth NE61 6NQ. This enterprise's SIC code is 46610 which means Wholesale of agricultural machinery, equipment and supplies. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-14.

In order to be able to match the demands of their customers, the following firm is continually developed by a number of two directors who are Geoffrey W. and Helen W.. Their constant collaboration has been of cardinal use to this firm since 2008-07-21.

Executives with significant control over the firm are: Geoffrey W. owns 1/2 or less of company shares. Helen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Geoffrey W.

Role: Director

Appointed: 21 July 2008

Latest update: 25 April 2024

Helen W.

Role: Director

Appointed: 21 July 2008

Latest update: 25 April 2024

People with significant control

Geoffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wox Agri Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Helen W.

Form 10 Directors Fd Ltd

People with significant control

Geoffrey W.

Helen W.

Accounts Documents

Company filings

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