We Rent Space Limited in Wigan, WN6 9RS

Description

Data updated on: 01-11-2023

We Rent Space started conducting its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03794329. This particular company has been active for twenty five years and it's currently active. The firm's headquarters is located in Wigan at Ainscough Business Park Mossy Lea Road. Anyone could also locate the company by its zip code, WN6 9RS. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-04-30 is the last time account status updates were reported.

The directors currently listed by the firm are: Joseph A. appointed in 1999 in June and Keith L. appointed on 1999-06-23. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Stuart S. as a secretary since the appointment on 1999-06-23.

Executives who control the firm include: Joseph A. owns 1/2 or less of company shares. Keith L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 689 494	1 789 665	1 903 094	2 019 682	2 141 992

Balance Sheet
Cash Bank In Hand	14 722	24 981	34 426	50 222	48 560
Cash Bank On Hand					48 560	46 197	34 629	28 328	28 152	37 731	46 911	77 364
Current Assets	50 029	53 918	78 380	88 741	87 638	95 281	76 624	62 309	91 466	69 839	67 390	99 138
Debtors	35 307	28 937	43 954	38 519	39 078	49 084	41 995	33 981	63 314	32 108	20 479	21 774
Net Assets Liabilities					2 052 375	2 176 925	2 225 166	2 224 492	2 241 594	2 259 729	2 302 079	2 346 809
Net Assets Liabilities Including Pension Asset Liability	1 689 494	1 789 665	1 903 094	2 019 682	2 141 992
Other Debtors					6 240	1 667	6 549	2 981	1 667	6 947	1 667	1 667
Property Plant Equipment					745	555	415	311	236	176	131
Tangible Fixed Assets	2 157 874	2 429 662	2 429 217	2 378 168	2 377 918

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	686 031	786 202	899 631	1 016 219	1 138 529
Shareholder Funds	1 689 494	1 789 665	1 903 094	2 019 682	2 141 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 878	5 068	5 208	5 312	5 387	5 447	5 492	5 527
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-7 538
Bank Borrowings					118 747	109 834	103 928	94 951	85 734	44 931	16 966
Bank Borrowings Overdrafts					111 425	109 834	94 535	82 070	75 694	28 307	16 966
Creditors					171 842	220 622	94 535	82 070	75 694	28 307	74 691	61 674
Creditors Due After One Year	423 417	538 956	443 504	276 121	171 842
Creditors Due Within One Year	94 992	154 959	160 999	171 106	151 722
Dividends Paid						10 000	72 200	98 000	99 000	108 000	108 000	118 000
Fixed Assets					2 377 918	2 377 728	2 377 588	2 377 484	2 377 409	2 377 349	2 377 304	2 377 269
Increase From Depreciation Charge For Year Property Plant Equipment						190	140	104	75	60	45	35
Investment Property					2 377 173	2 377 173	2 377 173	2 377 173	2 377 173	2 377 173	2 377 173	2 377 173
Investment Property Fair Value Model					2 377 173	2 377 173	2 377 173	2 377 173	2 377 173	2 377 173	2 377 173
Net Current Assets Liabilities	-44 963	-101 041	-82 619	-82 365	-64 084	-125 341	10 037	-2 998	7 803	-21 389	-7 301	37 464
Number Shares Allotted		100	100	100	100
Other Creditors					60 417	60 833	17 898	12 195	25 457	21 249	10 740	11 734
Other Taxation Social Security Payable					38 070	36 714	31 719	30 471	44 318	38 656	44 763	49 741
Par Value Share		1	1	1	1
Profit Loss						134 550	120 441	97 326	116 102	126 135	150 350	162 730
Property Plant Equipment Gross Cost					5 623	5 623	5 623	5 623	5 623	5 623	5 623
Provisions						75 462	67 924	67 924	67 924	67 924	67 924	67 924
Provisions For Liabilities Balance Sheet Subtotal					89 617	75 462	67 924	67 924	67 924	67 924	67 924	67 924
Revaluation Reserve	1 003 263	1 003 263	1 003 263	1 003 263	1 003 263
Secured Debts	483 417	606 448	534 651	127 153	118 747
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		272 388
Tangible Fixed Assets Cost Or Valuation	2 161 127	2 433 515	2 433 515	2 382 796
Tangible Fixed Assets Depreciation	3 253	3 853	4 298	4 628	4 878
Tangible Fixed Assets Depreciation Charged In Period		600	445	330	250
Tangible Fixed Assets Disposals				50 719
Total Assets Less Current Liabilities	2 112 911	2 328 621	2 346 598	2 295 803	2 313 834	2 252 387	2 387 625	2 374 486	2 385 212	2 355 960	2 370 003	2 414 733
Trade Creditors Trade Payables						13 241	7 577	9 760	3 848	14 699	2 222	199
Trade Debtors Trade Receivables					32 838	47 417	35 446	31 000	61 647	25 161	18 812	20 107

Company staff

Stuart S.

Role: Secretary

Appointed: 23 June 1999

Latest update: 12 April 2024

Joseph A.

Role: Director

Appointed: 23 June 1999

Latest update: 12 April 2024

Keith L.

Role: Director

Appointed: 23 June 1999

Latest update: 12 April 2024

People with significant control

Joseph A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 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	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

We Rent Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Joseph A.

Keith L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joseph A.

Keith L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies