Wrensnest Supported Housing Ltd in Sutton Coldfield, B72 1UJ

Description

Data updated on: 01-11-2023

04503477 - registration number for Wrensnest Supported Housing Ltd. It was registered as a Private Limited Company on 2002-08-05. It has been in this business for the last twenty two years. This business may be reached at C/o Bissell & Brown Charter House 56 High Street in Sutton Coldfield. The office's post code assigned to this address is B72 1UJ. The enterprise's principal business activity number is 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. The company's latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-08-05.

Diane W. is the following firm's individual managing director, who was designated to this position on 2002-08-09. Since August 2002 Liam W., had been functioning as a director for the limited company until the resignation in April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 847	10 878	4 485	19

Balance Sheet
Cash Bank On Hand				5 364	18 986	3 155	13 246
Current Assets	32 824	30 397	23 656	19 310	18 986		13 246	68
Debtors	14 987	16 713	5 157	13 946				68	68	68
Net Assets Liabilities				18	1 167	154	141	68
Other Debtors				9 423				68	68	68
Property Plant Equipment				98	73	73	73
Cash Bank In Hand	17 837	13 684	18 499	5 364
Net Assets Liabilities Including Pension Asset Liability	21 847	10 878	4 485	19
Intangible Fixed Assets	1
Tangible Fixed Assets	1	173	130	98

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 747	10 778	4 385	-81
Shareholder Funds	21 847	10 878	4 485	19

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				322 390	322 390			322 390	322 390	322 390
Accumulated Depreciation Impairment Property Plant Equipment				37 206	37 231	37 231	37 231
Average Number Employees During Period				2	2
Bank Overdrafts						63
Creditors				19 388	17 892	3 074	13 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-37 231
Disposals Property Plant Equipment								-37 304
Dividend Per Share Final				573		10
Dividends Paid On Shares Final				57 300		1 000
Increase From Depreciation Charge For Year Property Plant Equipment					25
Intangible Assets Gross Cost				322 390	322 390			322 390	322 390	322 390
Net Current Assets Liabilities	21 845	10 705	4 355	-79	1 094	81	68	68
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost				37 304	37 304	37 304	37 304
Taxation Social Security Payable				154	154	154	154
Total Borrowings					13 739	1 090	11 194
Trade Creditors Trade Payables				375
Trade Debtors Trade Receivables				3 308
Creditors Due Within One Year	10 979	19 692	19 301	19 389
Fixed Assets	2	173	130	98
Number Shares Allotted		100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	322 389	322 390
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation	322 390	322 390
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		230
Tangible Fixed Assets Cost Or Valuation	37 074	37 304
Tangible Fixed Assets Depreciation	37 073	37 131
Tangible Fixed Assets Depreciation Charged In Period		58
Total Assets Less Current Liabilities	21 847	10 878

Company staff

Diane W.

Role: Director

Appointed: 09 August 2002

Latest update: 12 April 2024

Ivy P.

Role: Secretary

Appointed: 14 April 2005

Resigned: 24 March 2014

Latest update: 12 April 2024

Diane W.

Role: Secretary

Appointed: 09 August 2002

Resigned: 14 April 2005

Latest update: 12 April 2024

Liam W.

Role: Director

Appointed: 09 August 2002

Resigned: 14 April 2005

Latest update: 12 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 August 2002

Resigned: 08 August 2002

Address: Salford, M7 4AS

Latest update: 12 April 2024

People with significant control

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

Diane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 January 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wrensnest Supported Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Ivy P.

Diane W.

Liam W.

Form 10 Secretaries Fd Ltd

People with significant control

Diane W.

Accounts Documents

Company filings

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