W R M Services Ltd in Norfolk, IP20 9BB

Description

Data updated on: 01-11-2023

W R M Services Ltd can be contacted at Market House, Church Street, Harleston in Norfolk. The company's post code is IP20 9BB. W R M Services has been active on the British market for 17 years. The company's registered no. is 06231331. This enterprise's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. W R M Services Limited released its account information for the financial period up to April 30, 2023. The company's latest annual confirmation statement was submitted on April 30, 2023.

There's a group of two directors controlling the following company at present, including Nicola M. and William M. who have been doing the directors responsibilities for 17 years. In order to provide support to the directors, the company has been utilizing the expertise of Nicola M. as a secretary since the appointment on 30th April 2007.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	4 899	6 742	-4 528	-9 441	-10 495	-12 386

Balance Sheet
Cash Bank In Hand		777	1 586	1		239
Current Assets	4 144	6 409	3 576	1 297	96	2 119	3 516	1 135	3 891	10 486	12 365	6 108	2 231
Debtors	4 144	5 632	1 990	1 296	96	1 880
Tangible Fixed Assets	20 505	15 946	12 493	9 716	7 582	5 938
Net Assets Liabilities Including Pension Asset Liability	4 899	6 742	-4 528	-9 441	-10 495	-12 386
Net Assets Liabilities							17 187	23 061	26 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 799	6 642	-4 628	-9 541	-10 595	-12 486
Shareholder Funds	4 899	6 742	-4 528	-9 441	-10 495	-12 386

Other Financial Data
Creditors						20 443	25 370	27 878	33 026	29 512	27 303	21 384	23 979
Creditors Due Within One Year		15 613	20 597	20 454	18 173	20 443
Fixed Assets	20 505	15 946	12 493	9 716	7 582	5 938	4 667	3 682	2 916	2 209	1 757	1 403	10 773
Net Current Assets Liabilities	-15 606	-9 204	-17 021	-19 157	-18 077	-18 324	21 854	26 743	29 135	-19 026	-14 938	-15 276	-21 748
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 209	28 455	28 748	28 748	28 748	28 748
Tangible Fixed Assets Depreciation	7 704	12 509	16 255	19 032	21 166	22 810
Tangible Fixed Assets Depreciation Charged In Period			3 746	2 777	2 134	1 644
Total Assets Less Current Liabilities	4 899	6 742	-4 528	-9 441	-10 495	-12 386	17 187	23 061	26 219	-16 817	-13 181	-13 873	-10 975
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	19 750	15 613
Tangible Fixed Assets Additions		246	293
Tangible Fixed Assets Depreciation Charge For Period		4 805

Company staff

Nicola M.

Role: Director

Appointed: 30 April 2007

Latest update: 19 March 2024

Nicola M.

Role: Secretary

Appointed: 30 April 2007

Latest update: 19 March 2024

William M.

Role: Director

Appointed: 30 April 2007

Latest update: 19 March 2024

People with significant control

William M.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

W R M Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

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