Wernick Event Hire Limited in Wickford, SS11 8QG

Description

Data updated on: 01-11-2023

This business is widely known as Wernick Event Hire Limited. The company first started twenty four years ago and was registered with 04005170 as the registration number. This particular registered office of the firm is located in Wickford. You can contact them at Molineux House, Russell Gardens. Despite the fact, that recently known as Wernick Event Hire Limited, it previously was known under a different name. The firm was known under the name Accommodation until 2000-08-18, at which point it was changed to Accommodation Hire. The final change occurred on 2005-10-07. This business's SIC code is 55900: Other accommodation. The most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-05-31.

We have identified 5 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 19 transactions from worth at least 500 pounds each, amounting to £60,447 in total. The company also worked with the Southampton City Council (3 transactions worth £5,348 in total) and the Sandwell Council (1 transaction worth £3,908 in total). Wernick Event Hire was the service provided to the Southampton City Council Council covering the following areas: Fees And Disbursements was also the service provided to the Sandwell Council Council covering the following areas: Housing Revenue Account (hra).

From the information we have gathered, the company was built in 2000-05-31 and has been presided over by nine directors, out of whom four (Jonathan W., Liam M., John J. and David W.) are still functioning. To provide support to the directors, the company has been utilizing the skills of John J. as a secretary since 2015.

Previous company's names
Wernick Event Hire Limited 2005-10-07
Accommodation Hire Limited 2000-08-18
Cox Accommodation Limited 2000-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	122 155	1 013 456	661 530	53 294	633 910	1 029 244	266 909
Current Assets	670 500	1 445 786	903 641	445 667	1 244 475	1 459 744	1 488 253
Debtors	523 591	145 734	178 796	366 658	589 035	392 922	1 166 537
Net Assets Liabilities	1 250 881	1 939 166	2 224 179	2 587 305	2 491 158	4 149 477	5 509 966
Other Debtors	190 921	26 150	14 842	31 870	4 154	36 586	286 469
Property Plant Equipment	4 801 840	3 784 827	4 290 480	4 080 614	3 670 367	4 393 258	6 163 513
Total Inventories	24 754	286 596	63 315	25 715	21 530	37 578	54 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 225 407	4 556 517	4 940 291	4 875 519	5 212 445	5 058 484	5 061 236
Amounts Owed By Related Parties							405 482
Amounts Owed To Group Undertakings	3 135 781	2 420 299	2 300 575	1 225 565	1 482 075	379 596
Average Number Employees During Period	42	40		27	15	17	20
Corporation Tax Payable	136 792	222 366	49 054			353 329	587 525
Corporation Tax Recoverable				45 359	24 552
Creditors	3 989 715	3 170 886	2 836 795	1 811 849	2 296 557	1 576 398	1 868 291
Increase From Depreciation Charge For Year Property Plant Equipment		1 020 054	849 274	831 741	859 719	903 543	1 095 581
Net Current Assets Liabilities	-3 319 215	-1 725 100	-1 933 154	-1 366 182	-1 052 082	-116 654	-380 038
Number Shares Issued Fully Paid		1
Other Creditors	417 019	130 835	177 993	146 440	334 808	403 267	713 924
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 688 944	465 500	896 513	522 793	1 057 504	1 092 829
Other Disposals Property Plant Equipment		3 940 315	673 986	1 069 093	734 824	1 238 284	1 243 030
Other Taxation Social Security Payable	51 316	11 460	50 314	45 197	128 831	84 797	88 045
Par Value Share		1
Property Plant Equipment Gross Cost	11 027 247	8 341 344	9 230 771	8 956 133	8 882 812	9 451 742	11 224 749
Provisions For Liabilities Balance Sheet Subtotal	231 744	120 561	133 147	127 127	127 127	127 127	273 509
Taxation Including Deferred Taxation Balance Sheet Subtotal			133 147	127 127
Total Additions Including From Business Combinations Property Plant Equipment		1 254 412	1 563 413	794 455	661 503	1 807 214	3 016 037
Total Assets Less Current Liabilities	1 482 625	2 059 727	2 357 326	2 714 432	2 618 285	4 276 604	5 783 475
Trade Creditors Trade Payables	248 807	385 926	258 859	394 647	350 843	355 409	478 797
Trade Debtors Trade Receivables	332 670	119 584	163 954	289 429	560 329	356 336	474 586
Employees Total			27	27