West Dereham Plant Limited in Kings Lynn, PE33 9RT

Description

Data updated on: 01-11-2023

West Dereham Plant is a company registered at PE33 9RT Kings Lynn at Jay C Bee. The company was formed in 1982 and is registered under the registration number 01683887. The company has existed on the English market for fourty two years now and the current status is active. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

West Dereham Plant Ltd is a small-sized vehicle operator with the licence number OF1058648. The firm has one transport operating centre in the country. In their subsidiary in King"s Lynn on Lime Kiln Road, 2 machines are available.

As for this particular limited company, most of director's assignments have been performed by Stella D., Nicholas D. and Russell D.. Out of these three individuals, Stella D. has administered limited company the longest, having been a part of officers' team since June 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	663	725	265 408
Current Assets	464 244	410 466	2 558 881
Debtors	463 581	409 741	2 293 473
Net Assets Liabilities	696 929	801 999	812 907
Other Debtors	25 617	23 847	6 183
Property Plant Equipment	535 025	590 510	735 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	615 640	643 425	637 240
Additional Provisions Increase From New Provisions Recognised		10 986	27 863
Bank Borrowings Overdrafts	74 275	102 751
Corporation Tax Payable	58 504	38 827	210 651
Creditors	542 928	392 433	2 150 393
Current Tax For Period	58 504	38 827	210 651
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-9 067	10 986	27 863
Deferred Tax Liabilities	98 698	109 684	137 547
Depreciation Expense Property Plant Equipment	90 786	88 518	97 010
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		60 733	103 195
Disposals Property Plant Equipment		127 000	167 219
Finance Lease Liabilities Present Value Total	72 611	85 737	98 204
Fixed Assets	965 025	1 004 510	735 177
Increase From Depreciation Charge For Year Property Plant Equipment		88 518	97 010
Investments	430 000	414 000	-766 000
Investments Fixed Assets	430 000	414 000
Net Current Assets Liabilities	-78 684	18 033	408 488
Net Deferred Tax Liability Asset	98 698	109 684	137 547
Other Creditors	2 048	2 000	2 000
Other Loans Classified Under Investments	430 000	414 000	-766 000
Other Taxation Social Security Payable	45 028	12 526	348 758
Par Value Share		1	1
Property Plant Equipment Gross Cost	1 150 665	1 233 935	1 372 417
Provisions	98 698	109 684	137 547
Provisions For Liabilities Balance Sheet Subtotal	98 698	109 684	137 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities	49 437	49 813	238 514
Total Additions Including From Business Combinations Property Plant Equipment		210 270	305 701
Total Assets Less Current Liabilities	886 341	1 022 543	1 143 665
Trade Creditors Trade Payables	290 462	150 592	1 490 780
Trade Debtors Trade Receivables	437 964	385 894	2 287 290

Company staff

Stella D.

Role: Secretary

Latest update: 26 April 2024

Stella D.

Role: Director

Appointed: 25 June 1991

Latest update: 26 April 2024

Nicholas D.

Role: Director

Appointed: 25 June 1991

Latest update: 26 April 2024

Russell D.

Role: Director

Appointed: 25 June 1991

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm include: Wred Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at Lime Kiln Road, West Dereham, PE33 9RT and was registered as a PSC under the reg no 12818651.

Wred Limited

Address: Jay C Bee Lime Kiln Road, West Dereham, King's Lynn, PE33 9RT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 12818651

Notified on 5 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas D.

Notified on 6 April 2016

Ceased on 5 December 2022

Nature of control:

1/2 or less of shares

Russell D.

Notified on 6 April 2016

Ceased on 5 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

West Dereham Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella D.

Stella D.

Nicholas D.

Russell D.

Charles D.

People with significant control

Wred Limited

Nicholas D.

Russell D.

Accounts Documents

Company Vehicle Operator Data

Jay-c-bee

Address

City

Postal code

No. of Vehicles

Company filings

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