Wr Gaskets Limited in Grimsby, DN31 2SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05920809 eighteen years ago, Wr Gaskets Limited is a Private Limited Company. The company's official office address is Unit 3 Haven Light Industrial, Estate Gilbey Road Pyewipe Grimsby. The firm's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-09-30 is the last time when the accounts were reported.

Currently, this particular firm is governed by 1 managing director: Paul G., who was selected to lead the company in 2006. This firm had been overseen by Rachel G. until 2013.

Paul G. is the individual who has 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	521 068	641 705	482 862	440 886	396 340

Balance Sheet
Cash Bank In Hand	64 660	142 903	37 217	41 498	48 833
Cash Bank On Hand					48 833	59 542	19 305	44 363	41 838	61 195	130 694
Current Assets	307 840	389 226	256 741	225 996	239 603	236 564	188 074	225 212	226 686	284 351	333 574
Debtors	162 484	167 757	132 875	93 189	96 411	80 411	66 895	74 416	87 572	115 319	94 639
Intangible Fixed Assets	240 000	225 000	210 000	195 000	180 000
Other Debtors					4 856	5 248	6 613	5 129	4 986	19 545	4 577
Property Plant Equipment					65 264	42 486	22 454	8 296	366	235	167
Stocks Inventory	80 696	78 566	86 649	91 309	94 359
Tangible Fixed Assets	57 170	31 801	130 311	95 419	65 264
Total Inventories					94 359	96 611	101 874	106 433	97 276	107 837	108 241
Net Assets Liabilities Including Pension Asset Liability	521 068	641 705	482 862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	521 066	641 703	482 860	440 884	396 338
Shareholder Funds	521 068	641 705	482 862	440 886	396 340

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	135 000	150 000	165 000	180 000	195 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment					146 885	169 663	191 147	205 305	213 235	213 625	213 693
Average Number Employees During Period						4	4	4	4	5	4
Creditors					88 527	74 125	55 192	65 503	67 936	80 258	85 273
Creditors Due Within One Year	83 942	104 322	114 190	75 529	88 527
Fixed Assets	297 170	256 801	340 311	290 419	245 264	207 486	172 454	143 296	120 366	105 235	90 167
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						22 778	21 484	14 158	7 930	390	68
Intangible Assets					180 000	165 000	150 000	135 000	120 000	105 000	90 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000	90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	223 898	384 904	142 551	150 467	151 076	162 439	132 882	159 709	158 750	204 093	248 301
Number Shares Allotted				2	2
Other Creditors					1 183	2 324	2 364	2 948	2 948	2 324	2 324
Other Taxation Social Security Payable					34 956	36 852	29 266	40 762	28 604	41 205	50 003
Par Value Share				1	1
Property Plant Equipment Gross Cost					212 149	212 149	213 601	213 601	213 601	213 860
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	106 974	80 675	212 149	212 149
Tangible Fixed Assets Depreciation	49 804	48 874	81 838	116 730	146 885
Tangible Fixed Assets Depreciation Charged In Period		17 830	32 964	34 892	30 155
Total Additions Including From Business Combinations Property Plant Equipment							1 452			259
Total Assets Less Current Liabilities	521 068	641 705	482 862	440 886	396 340	369 925	305 336	303 005	279 116	309 328	338 468
Trade Creditors Trade Payables					52 388	34 949	23 562	21 793	36 384	36 729	32 946
Trade Debtors Trade Receivables					91 555	75 163	60 282	69 287	82 586	95 774	90 062
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		100 000
Tangible Fixed Assets Additions		501	131 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 760
Tangible Fixed Assets Disposals		26 800

Company staff

Paul G.

Role: Director

Appointed: 05 September 2006

Latest update: 4 April 2024

Rachel G.

Role: Director

Appointed: 05 September 2006

Resigned: 17 May 2013

Latest update: 4 April 2024

Rachel G.

Role: Secretary

Appointed: 05 September 2006

Resigned: 17 May 2013

Latest update: 4 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Cardiff, CF10 2DX

Latest update: 4 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: Cardiff, CF10 2DX

Latest update: 4 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	2 June 2014
Annual Accounts 7 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 February 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26th February 2016
Annual Accounts 10th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Wr Gaskets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Rachel G.

Rachel G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul G.

Accounts Documents

Company filings

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