Wetherells Contracts Limited in North Yorkshire, YO8 4PD

Description

Data updated on: 01-11-2023

Wetherells Contracts Limited has been prospering in the UK for at least 102 years. Started with Registered No. 00183668 in the year 1922, the firm is based at 9 The Crescent, North Yorkshire YO8 4PD. This business's SIC code is 56302 which stands for Public houses and bars. Wetherells Contracts Ltd released its account information for the financial year up to 2023-01-31. The firm's most recent confirmation statement was filed on 2023-03-13.

Wetherells Contracts Ltd is a small-sized vehicle operator with the licence number OB0196126. The firm has one transport operating centre in the country. In their subsidiary in Goole on Mill Street, 4 machines are available.

As suggested by this specific company's directors directory, since 1998 there have been two directors: Mark W. and Gladys W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 426 209	1 530 741	1 617 563	1 434 851	1 955 952	1 956 166
Current Assets	1 828 009	2 134 316	2 189 735	1 888 972	2 447 084	2 463 966
Debtors	177 873	372 192	348 875	280 414	273 023	272 067
Net Assets Liabilities	5 211 642	5 165 473	5 242 181	5 220 675	5 583 454	5 741 361
Property Plant Equipment	3 417 340	3 275 223	3 082 777	3 078 891	3 177 124	3 335 862
Total Inventories	223 927	231 383	223 297	173 707	218 109	235 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 994 366	7 364 171	7 520 216	7 897 834	8 285 654	8 665 450
Average Number Employees During Period	34	32	34	29	28	27
Creditors	943 890	1 071 752	1 006 872	771 361	1 126 415	1 078 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment			212 374	17 499		18 744
Disposals Property Plant Equipment			218 355	27 016		20 000
Fixed Assets	4 463 781	4 216 244	4 200 750	4 261 445	4 422 661	4 552 866
Increase From Depreciation Charge For Year Property Plant Equipment		369 805	368 419	395 117	387 820	398 540
Investments Fixed Assets	1 046 441	941 021	1 117 973	1 182 554	1 245 537	1 217 004
Net Current Assets Liabilities	884 119	1 062 564	1 182 863	1 117 611	1 320 669	1 385 964
Property Plant Equipment Gross Cost	10 411 706	10 639 394	10 602 993	10 976 725	11 462 778	12 001 312
Provisions For Liabilities Balance Sheet Subtotal	136 258	113 335	131 114	153 446	147 609	190 654
Total Additions Including From Business Combinations Property Plant Equipment		227 688	181 954	400 748	486 053	558 534
Total Assets Less Current Liabilities	5 347 900	5 278 808	5 383 613	5 379 056	5 743 330	5 938 830
Amount Specific Advance Or Credit Directors	182 208	183 345	161 776	150 144	142 734	124 249
Amount Specific Advance Or Credit Made In Period Directors		1 137	882	913	5 174
Amount Specific Advance Or Credit Repaid In Period Directors			22 451	12 545	12 584	18 485