C & I Wade Limited in Bridlington, YO16 5XU

Description

Data updated on: 01-11-2023

The firm known as C & I Wade was registered on 2008-06-03 as a Private Limited Company. The firm's registered office can be reached at Bridlington on North Mount Farm East, Pinfold Lane. If you want to get in touch with the company by mail, the post code is YO16 5XU. The official reg. no. for C & I Wade Limited is 06609928. The firm's SIC code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. C & I Wade Ltd released its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was released on 19th May 2023.

There's just one director at the current moment controlling this business, namely Ian W. who's been executing the director's obligations since 2008-06-03.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314 546	434 792	590 864	785 375	933 159

Balance Sheet
Cash Bank On Hand					189 700	230 975	121 147	279 255	216 801	291 723	216 291	469 980
Current Assets	210 928	289 041	433 756	476 203	535 978	573 827	528 325	672 778	689 541	678 713	722 978	1 287 349
Debtors	68 108	112 335	140 871	151 151	149 236	154 828	216 349	156 580	224 774	155 527	211 038	337 013
Net Assets Liabilities					933 160	1 023 399	1 143 393	1 225 854	1 389 992	1 762 695	1 948 902	2 996 112
Other Debtors					19 757	25 200			17 906			16 887
Property Plant Equipment					1 312 256	1 810 794	2 139 248	2 156 792	2 601 052	3 029 496	3 150 807	3 935 492
Total Inventories					197 042	188 024	190 829	236 943	247 966	231 463	295 649	480 356
Cash Bank In Hand	82 066	102 669	186 221	155 358	189 700
Stocks Inventory	60 754	74 037	106 664	169 694	197 042
Tangible Fixed Assets	576 434	615 054	613 567	1 093 296	1 312 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	314 446	434 692	590 764	785 275	933 059
Shareholder Funds	314 546	434 792	590 864	785 375	933 159

Other Financial Data
Version Production Software									2 020	2 022		1
Accumulated Depreciation Impairment Property Plant Equipment					696 532	786 978	685 285	897 677	947 154	762 429	875 200	604 760
Additions Other Than Through Business Combinations Property Plant Equipment						839 660	802 892	571 636	1 226 854	1 241 397	1 128 725	1 899 855
Average Number Employees During Period					2	2	4	4	4	5	5	6
Bank Borrowings					196 186	189 298	180 274	172 373	920 522	932 322	1 085 585
Bank Borrowings Overdrafts								36 613
Bank Overdrafts								36 613			1 085 586	1 028 707
Creditors					400 210	756 050	938 415	714 777	662 350	658 072	498 736	705 423
Depreciation Expense Property Plant Equipment							260 485	320 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-148 800	-362 178	-107 650				574 349
Disposals Property Plant Equipment						-250 676	-576 131	-341 700				1 385 608
Dividend Per Share Interim					125	100
Finance Lease Liabilities Present Value Total					204 024	124 743	323 222	295 332	200 538	279 646	199 673	284 217
Finished Goods Goods For Resale					197 042	188 024	190 829	236 943	247 966
Fixed Assets											3 150 805	3 935 492
Increase From Depreciation Charge For Year Property Plant Equipment						239 246	260 485	320 042	346 721	273 915	290 588	303 909
Loans From Directors								316 877	324 730	266 813	164 855
Net Current Assets Liabilities	-222 453	-176 933	3 949	20 201	21 113	-31 345	-57 440	-41 999	27 191	20 641	224 244	581 926
Other Creditors					24 082	37 588	3 414	35 415	33 957	31 960	31 597	27 276
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									297 244	458 640	177 817
Other Disposals Property Plant Equipment									733 117	997 678	894 643
Other Remaining Borrowings					290 396	442 009	434 919	423 162
Other Taxation Social Security Payable											1 425	8 624
Prepayments						17 849	16 485	20 728
Prepayments Accrued Income								20 728	24 117	25 284	34 455	63 395
Property Plant Equipment Gross Cost					2 008 788	2 597 772	2 824 533	3 054 469	3 548 206	3 791 925	4 026 007	4 540 252
Recoverable Value-added Tax											26 405
Taxation Social Security Payable					13 511	11 877	16 071	5 854	43	1 247	1 425
Total Assets Less Current Liabilities	353 981	438 121	617 516	1 113 497	1 333 369	1 779 449	2 081 808	2 114 793	2 628 243	3 050 137	3 375 050	4 517 418
Total Borrowings					400 210	756 050	938 415	888 939
Trade Creditors Trade Payables					15 617	42 854	38 481	24 686	80 411	67 842	101 188	210 835
Trade Debtors Trade Receivables					129 479	136 979	199 864	135 852	182 751	130 243	150 178	199 051
Value-added Tax Payable								5 804	22 671	10 564	26 405	57 680
Creditors Due After One Year	39 435	3 329	26 652	328 122	400 210
Creditors Due Within One Year	433 381	465 974	429 807	456 002	514 865
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ian W.

Role: Director

Appointed: 03 June 2008

Latest update: 9 February 2024

People with significant control

Ian W.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

C & I Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Joan W.

People with significant control

Ian W.

Accounts Documents

Company filings

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