Wenban-smith Limited in Sussex, BN11 1JT

Description

Data updated on: 01-11-2023

Wenban-smith is a business situated at BN11 1JT Sussex at 14 Newland Road. The enterprise was formed in 1928 and is established under reg. no. 00233418. The enterprise has existed on the English market for 96 years now and its last known state is active. The enterprise's classified under the NACE and SIC code 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. The company's most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-10-30.

Wenban-smith Ltd is a medium-sized vehicle operator with the licence number OK0005604. The firm has four transport operating centres in the country. In their subsidiary in Horsham on Brighton Road, 1 machine is available. The centre in Lewes on Phoenix Place has 2 machines, and the centre in Worthing is equipped with 8 machines and 2 trailers. They are equipped with 13 vehicles and 4 trailers.

2 transactions have been registered in 2015 with a sum total of £471. In 2014 there were less transactions (exactly 1) that added up to £474. The Council conducted 4 transactions in 2013, this added up to £3,394. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £9,489. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials, Repair Maint N Alterations, Level Not Required and Rents Payable.

Due to this company's size, it became vital to choose other company leaders, to name just a few: Nadia A., James K., Matthew K. who have been cooperating for 10 years to promote the success of the following business. In order to find professional help with legal documentation, the business has been utilizing the skills of Nadia A. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	337 886	397 174	310 992	544 800	590 610	1 202 082	324 210	673 931
Current Assets	2 835 674	2 963 934	2 802 495	2 952 933	3 007 822	3 483 269	3 280 296	3 348 866
Debtors	1 133 252	1 010 118	991 199	937 539	959 273	872 531	968 659	625 711
Net Assets Liabilities	3 137 122	3 258 550	3 266 131	3 198 728	3 326 899	3 737 519	3 974 748	4 034 548
Other Debtors	547 084	456 108	455 918	440 663	475 651	416 630	416 822	98 547
Property Plant Equipment	650 534	642 556	633 496	615 368	567 299	573 424	841 870	825 745
Total Inventories	1 364 536	1 556 642	1 500 304	1 470 594	1 457 939	1 408 656	1 987 427	2 049 224

Other Financial Data
Amount Specific Advance Or Credit Directors								5 100
Amount Specific Advance Or Credit Made In Period Directors								5 100
Accumulated Depreciation Impairment Property Plant Equipment	1 754 199	1 840 837	1 908 304	1 976 218	2 003 564	2 082 194	1 827 613	1 889 753
Average Number Employees During Period	75	72	73	73	69	63	63	62
Capital Commitments	64 500					154 564
Creditors	739 461	754 444	577 826	780 643	690 323	824 761	776 526	705 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 150	17 073	55 810		374 847	65 498
Disposals Property Plant Equipment			18 150	29 195	56 177		374 897	67 102
Dividends Paid		81 634	81 634	62 796		25 118	188 385	56 516
Fixed Assets	1 168 084	1 175 106	1 166 046	1 147 918	1 124 849	1 202 496	1 650 939	1 658 295
Increase From Depreciation Charge For Year Property Plant Equipment		86 638	85 617	84 987	83 156	78 630	120 266	127 638
Investment Property	515 000	530 000	530 000	530 000	555 000	626 522	806 519	830 000
Investment Property Fair Value Model	515 000	530 000	530 000	530 000	555 000	626 522	806 519	830 000
Investments Fixed Assets	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Net Current Assets Liabilities	2 096 213	2 209 490	2 224 669	2 172 290	2 317 499	2 658 508	2 503 770	2 643 142
Other Creditors	89 118	89 915	73 665	76 984	74 402	90 539	106 879	120 993
Other Investments Other Than Loans	2 550	2 550	2 550	2 550	2 550	2 550	2 550	2 550
Other Taxation Social Security Payable	202 282	185 829	154 302	138 731	174 805	262 906	118 323	163 025
Payments Received On Account				99 397	59 901	74 616	148 786	75 935
Profit Loss		203 062	89 215	-4 607	128 171	435 738	425 614	116 316
Property Plant Equipment Gross Cost	2 404 733	2 483 393	2 541 800	2 591 586	2 570 863	2 655 618	2 669 483	2 715 498
Provisions For Liabilities Balance Sheet Subtotal	127 175	126 046	124 584	121 480	115 449	123 485	179 961	266 889
Total Additions Including From Business Combinations Property Plant Equipment		78 660	76 557	78 981	35 454	84 755	388 762	113 117
Total Assets Less Current Liabilities	3 264 297	3 384 596	3 390 715	3 320 208	3 442 348	3 861 004	4 154 709	4 301 437
Trade Creditors Trade Payables	448 061	478 700	349 859	465 531	381 215	396 700	402 538	345 771
Trade Debtors Trade Receivables	586 168	554 010	535 281	496 876	483 622	455 901	551 837	527 164
Additions Other Than Through Business Combinations Investment Property Fair Value Model						71 522	179 997
Disposals Investment Property Fair Value Model								84 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases					214 333	158 333	100 000	40 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					25 000

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	2	£ 471.32
2015-04-08	PAY00753905		£ 408.49	Equip't Furniture N Materials
2015-04-08	PAY00753905		£ 62.83	Repair Maint N Alterations
2014	Brighton & Hove City	1	£ 473.66
2014-07-18	PAY00680891		£ 473.66	Equip't Furniture N Materials
2013	Brighton & Hove City	4	£ 3 394.12
2013-10-09	PAY00605870		£ 1 296.05	Equip't Furniture N Materials
2013-10-23	PAY00609881		£ 1 230.79	Equip't Furniture N Materials
2012	Brighton & Hove City	9	£ 3 658.30
2012-12-19	PAY00531574		£ 1 878.45	Level Not Required
2012-02-15	PAY00452332		£ 658.92	Rents Payable
2011	Brighton & Hove City	2	£ 1 053.18
2011-01-19	PAY00354114		£ 549.57	Equip't Furniture N Materials
2011-04-20	PAY00377744		£ 503.61	Culture & Heritage
2010	Brighton & Hove City	1	£ 438.37
2010-12-15	PAY00346911		£ 438.37	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 471.32

2015-04-08

PAY00753905

£ 408.49

Equip't Furniture N Materials

2015-04-08

PAY00753905

£ 62.83

Repair Maint N Alterations

2014

Brighton & Hove City

£ 473.66

2014-07-18

PAY00680891

£ 473.66

Equip't Furniture N Materials

2013

Brighton & Hove City

£ 3 394.12

2013-10-09

PAY00605870

£ 1 296.05

Equip't Furniture N Materials

2013-10-23

PAY00609881

£ 1 230.79

Equip't Furniture N Materials

2012

Brighton & Hove City

£ 3 658.30

2012-12-19

PAY00531574

£ 1 878.45

Level Not Required

2012-02-15

PAY00452332

£ 658.92

Rents Payable

2011

Brighton & Hove City

£ 1 053.18

2011-01-19

PAY00354114

£ 549.57

Equip't Furniture N Materials

2011-04-20

PAY00377744

£ 503.61

Culture & Heritage

2010

Brighton & Hove City

£ 438.37

2010-12-15

PAY00346911

£ 438.37

Equip't Furniture N Materials

Wenban-smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia A.

James K.

Matthew K.

Nadia A.

Paul K.

John K.

David P.

Michael K.

Ernest B.

Clive G.

Harival H.

Brian K.

Accounts Documents

Company Vehicle Operator Data

Hillier Garden Centre

Address

City

Postal code

No. of Vehicles

Unit 14

Address

City

Postal code

No. of Vehicles

14 Newland Road

City

Postal code

No. of Vehicles

No. of Trailers

Dominion Way

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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