Wisbey Salvage And Spares Limited in Mayland, CM3 6EG

Description

Data updated on: 01-11-2023

Wisbey Salvage And Spares Limited with reg. no. 08806622 has been in this business field for eleven years. This Private Limited Company is located at Lower Farm, Steeple Road, Mayland and its post code is CM3 6EG. This enterprise's principal business activity number is 38310 and has the NACE code: Dismantling of wrecks. Wisbey Salvage And Spares Ltd reported its account information for the financial year up to 31st December 2022. The company's latest annual confirmation statement was filed on 23rd December 2022.

Wisbey Salvage And Spares Ltd is a small-sized vehicle operator with the licence number OF1127587. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Chelmsford Road, 3 machines are available.

Andrew W. is this particular firm's single managing director, that was formally appointed in 2013.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	127 068	197 208

Balance Sheet
Cash Bank In Hand	192 498	100 622
Cash Bank On Hand		100 622	104 440	18 322	172 230	17 112	9 905	417 478	464 990
Current Assets	222 498	136 760	190 670	68 538	246 242	64 072	76 823	477 678	519 032
Debtors		1 138	51 230	13 216	34 012	6 960	31 918	200	4 042
Net Assets Liabilities		197 208	268 603	376 455	539 931	578 982	649 759	524 798	698 054
Net Assets Liabilities Including Pension Asset Liability	127 068	197 208
Other Debtors		1 138	47 288		34 012	5 360	14 174	200	42
Property Plant Equipment		147 384	422 303	647 780	801 846	950 771	829 607	694 560	808 553
Stocks Inventory	30 000	35 000
Tangible Fixed Assets	24 584	147 384
Total Inventories		35 000	35 000	37 000	40 000	40 000	35 000	60 000	50 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	127 067	197 207
Shareholder Funds	127 068	197 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 762	49 009	106 333	214 992	357 691	521 245	671 544	603 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					18 580	30 140	-25 639	66 322	-74 007
Average Number Employees During Period			8	12	12	10	9	9	7
Bank Borrowings			248 616	226 282
Bank Borrowings Overdrafts			226 282	203 948	316 059	294 307	104 697	329 875	274 496
Creditors		77 459	226 282	203 948	316 059	294 307	104 697	329 875	274 496
Creditors Due Within One Year	115 097	77 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 210	21 000			199 305
Disposals Property Plant Equipment					3 025	29 000			317 704
Dividends Paid					280 750	94 600	47 100	370 000	370 000
Increase From Depreciation Charge For Year Property Plant Equipment			32 247	57 324	109 869	163 699	163 554	150 299	131 580
Net Current Assets Liabilities	107 401	59 301	94 103	-32 837	107 264	5 778	-17 530	284 056	213 933
Number Shares Allotted	1	1
Other Creditors		37 393	42 410	36 818	5 819	1 597	5 250	5 072	181 952
Other Taxation Social Security Payable		38 258	4 752	37 304	87 261	4 140	53 371	132 964	48 098
Par Value Share	1	1
Profit Loss					444 226	133 651	117 877	245 039	543 256
Property Plant Equipment Gross Cost		164 146	471 312	754 113	1 016 838	1 308 462	1 350 852	1 366 104	1 412 372
Provisions				34 540	53 120	83 260	57 621	123 943	49 936
Provisions For Liabilities Balance Sheet Subtotal		9 477	21 521	34 540	53 120	83 260	57 621	123 943	49 936
Provisions For Liabilities Charges	4 917	9 477
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	30 765	133 381
Tangible Fixed Assets Cost Or Valuation	30 765	164 146
Tangible Fixed Assets Depreciation	6 181	16 762
Tangible Fixed Assets Depreciation Charged In Period	6 181	10 581
Total Additions Including From Business Combinations Property Plant Equipment			307 166	282 801	265 750	320 624	42 390	15 252	363 972
Total Assets Less Current Liabilities	131 985	206 685	516 406	614 943	909 110	956 549	812 077	978 616	1 022 486
Trade Creditors Trade Payables		1 808	27 071	4 919	9 612	21 362	975	4 836	21 985
Trade Debtors Trade Receivables			3 942	13 216		1 600	17 744		4 000

Company staff

Andrew W.

Role: Director

Appointed: 09 December 2013

Latest update: 3 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	09 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wisbey Salvage And Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Good Companions Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Wisbey Salvage And Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Good Companions Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015