J.wardle & Son Limited in East Yorkshire, DN14 7DZ

Description

Data updated on: 01-11-2023

J.wardle & Son has been in this business field for at least 94 years. Started under number 00248070, the company operates as a Private Limited Company. You can contact the office of this firm during office hours at the following address: Boothferry Road Howden, Goole, DN14 7DZ East Yorkshire. This business's SIC code is 47300: Retail sale of automotive fuel in specialised stores. Sat, 31st Dec 2022 is the last time when account status updates were reported.

William B. and Martin W. are the firm's directors and have been expanding the company since 2020.

Martin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	968 086	997 845	1 013 771	1 027 916	1 042 291

Balance Sheet
Cash Bank In Hand	4 317	18 021	13 618	331	631
Current Assets	370 169	368 910	300 475	253 536	242 168
Debtors	220 212	242 632	166 564	131 064	126 891
Net Assets Liabilities Including Pension Asset Liability	968 086	997 845	1 013 771	1 027 916	1 042 291
Stocks Inventory	125 640	88 257	100 293	102 141	94 646
Tangible Fixed Assets	1 030 175	1 041 704	1 075 815	1 125 155	1 128 994

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	684 996	714 755	730 681	744 826	759 201
Shareholder Funds	968 086	997 845	1 013 771	1 027 916	1 042 291

Other Financial Data
Creditors Due After One Year	213 679	179 949	141 362	120 588	107 007
Creditors Due Within One Year	292 329	306 570	294 907	303 937	295 614
Current Asset Investments	20 000	20 000	20 000	20 000	20 000
Fixed Assets	1 103 925	1 115 454	1 149 565	1 198 905	1 202 744
Investments Fixed Assets	73 750	73 750	73 750	73 750	73 750
Net Current Assets Liabilities	77 840	62 340	5 568	-50 401	-53 446
Revaluation Reserve	253 090	253 090	253 090	253 090	253 090
Tangible Fixed Assets Additions		19 151	40 638	63 283	18 542
Tangible Fixed Assets Cost Or Valuation	1 192 679	1 211 830	1 252 468	1 315 751	1 334 293
Tangible Fixed Assets Depreciation	162 504	170 126	176 653	190 596	205 299
Tangible Fixed Assets Depreciation Charged In Period		7 622	6 527	13 943	14 703
Total Assets Less Current Liabilities	1 181 765	1 177 794	1 155 133	1 148 504	1 149 298

Company staff

William B.

Role: Director

Appointed: 20 November 2020

Latest update: 5 January 2024

Martin W.

Role: Director

Appointed: 26 October 1991

Latest update: 5 January 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

J.wardle & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Martin W.

William B.

People with significant control

Martin W.

Accounts Documents

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