A & Pj Wrench Limited in Tarporley, CW6 0AT

Description

Data updated on: 01-11-2023

A & Pj Wrench Limited has been prospering in the business for thirteen years. Registered under the number 07636460 in the year 2011, the firm is based at 68 High Street, Tarporley CW6 0AT. This enterprise's Standard Industrial Classification Code is 1410: Raising of dairy cattle. 2022-05-31 is the last time account status updates were reported.

Andrew W. and Pamela W. are listed as enterprise's directors and have been doing everything they can to help the company since May 2011.

Andrew W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 836	105 029	135 181	6 497	8 015

Balance Sheet
Current Assets	222 719	281 352	329 306	33 261	16 623	21 490	17 059	16 081	34 637	32 240	78 983	84 797
Net Assets Liabilities					57 373	45 170	120 735	161 416	231 226	318 707	465 587
Debtors	29 248	34 078	87 182	2 386	1 273
Intangible Fixed Assets	132 978	132 978	132 978
Net Assets Liabilities Including Pension Asset Liability	55 836	105 029	135 181	6 497
Stocks Inventory	193 471	247 274	242 124	30 875	15 350
Tangible Fixed Assets	304 612	383 244	662 934	867 252	773 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 736	104 929	135 081	6 397	7 915
Shareholder Funds	55 836	105 029	135 181	6 497	8 015

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					732 705	726 492	602 906	696 986	400 477	397 652	209 258	108 519
Fixed Assets	442 059	518 456	795 912	867 253	773 455	750 172	706 582	842 321	805 506	768 841	749 491	547 981
Net Current Assets Liabilities	-363 127	-392 373	-612 258	-816 262	-716 082	-705 002	-585 847	-680 905	-173 803	-52 482	-74 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												192 125
Total Assets Less Current Liabilities	79 032	126 183	183 754	50 990	57 373	45 170	120 735	161 416	631 703	716 359	674 845
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors Due Within One Year	585 846	673 725	941 564	849 523	732 705
Fixed Asset Investments Additions	6 703	6 703	2 234
Fixed Asset Investments Disposals	2 234	4 469	2 234
Intangible Fixed Assets Cost Or Valuation	132 978	132 978
Investments Fixed Assets	4 469	2 234
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	23 196	21 154	48 573	44 493	49 358
Secured Debts	108 429	108 532	152 898	94 596
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		91 631	324 032	351 375
Tangible Fixed Assets Cost Or Valuation	400 415	492 046	815 428	1 009 824
Tangible Fixed Assets Depreciation	95 803	108 802	152 494	142 571
Tangible Fixed Assets Depreciation Charged In Period		12 999	43 851	65 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			159	75 803
Tangible Fixed Assets Disposals			650	156 979

Company staff

Andrew W.

Role: Director

Appointed: 17 May 2011

Latest update: 27 March 2024

Pamela W.

Role: Director

Appointed: 17 May 2011

Latest update: 27 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 October 2013

A & Pj Wrench Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Pamela W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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A & Pj Wrench Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Pamela W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014