West Riding Independent Ltd in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

Registered with number 05436459 19 years ago, West Riding Independent Ltd is categorised as a Private Limited Company. The business active office address is 46 Main Street, Mexborough. The firm now known as West Riding Independent Ltd was known under the name West Riding Jaguar up till 2014-09-26 at which point the name got changed. This company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 30th April 2022 is the last time when account status updates were filed.

Ben W. and David B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2022-02-01.

David B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
West Riding Independent Ltd 2014-09-26
West Riding Jaguar Limited 2005-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 800	-1 004	180	100	936	3 656

Balance Sheet
Cash Bank In Hand	49 467	13 775	25 808	5 486	23 739	27 001
Cash Bank On Hand						27 001	37 630	28 430	18 619	30 177	49 056	48 719	14 632
Current Assets	105 295	50 521	39 316	27 316	31 738	37 053	92 087	46 571	49 599	60 377	83 347	53 940	66 222
Debtors	55 828	36 746	13 508	21 830	7 999	10 052	54 457	18 141	30 980	30 200	14 291	5 221	47 090
Net Assets Liabilities							36 234	31 972	21 694	31 747	19 213	1 415	19 864
Other Debtors						2 240	2 240					1 124
Property Plant Equipment						3 913	6 625	18 263	14 443	12 682	16 048	43 919
Tangible Fixed Assets	6 975	5 409	3 549	4 070	3 953	3 913
Total Inventories											20 000		4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 700	-1 104	80		836	3 556
Shareholder Funds	36 800	-1 004	180	100	936	3 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 848	12 786	18 481	23 295	27 508	32 109	44 738	58 220
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings Overdrafts						4 583					45 417	40 244	5 000
Creditors						37 310	62 478	5 788	1 701	38 902	45 417	40 244	35 244
Creditors Due Within One Year	75 470	56 934	42 685	31 286	34 755	37 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment							270	394			736
Disposals Property Plant Equipment							300	426			765
Finance Lease Liabilities Present Value Total								5 788	1 701	1 701
Increase Decrease In Property Plant Equipment								17 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 208	6 089	4 814	4 213	5 337	12 629	7 384
Net Current Assets Liabilities	29 825	-6 413	-3 369	-3 970	-3 017	-257	29 609	22 967	11 696	21 475	51 654	812	18 026
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 947	10 121	2 615	2 039	2 111	2 163	2 645	1 429
Other Taxation Social Security Payable						15 089	29 068	6 803	10 135	18 938	2 755	5 674	14 399
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 761	19 411	36 744	37 738	40 190	48 157	88 657	104 000
Provisions For Liabilities Balance Sheet Subtotal								3 470	2 744	2 410	3 072	3 072	8 698
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		237	1 170	1 876	1 200	1 319
Tangible Fixed Assets Cost Or Valuation	14 838	15 075	10 595	12 471	13 671	14 761
Tangible Fixed Assets Depreciation	7 863	9 666	7 046	8 401	9 718	10 848
Tangible Fixed Assets Depreciation Charged In Period		1 803	1 183	1 355	1 317	1 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 803			175
Tangible Fixed Assets Disposals			5 650			229
Total Additions Including From Business Combinations Property Plant Equipment							4 950	17 759	994	2 452	8 732	40 500	15 343
Total Assets Less Current Liabilities	36 800	-1 004	180	100	936	3 656	36 234	41 230	26 139	34 157	67 702	44 731	63 806
Trade Creditors Trade Payables						11 691	23 289	10 106	21 646	16 152	22 192	39 809	27 368
Trade Debtors Trade Receivables						7 812	52 217	18 141	30 980	30 200	14 291	4 097	47 090
Advances Credits Directors	38	779	844	2 754
Advances Credits Made In Period Directors		741	65	208