Wraxall Business Management Limited in Wraxall, BS48 1PS

Description

Data updated on: 01-11-2023

Wraxall Business Management started its business in the year 2014 as a Private Limited Company with reg. no. 08938088. This particular company has been active for ten years and the present status is active. This company's registered office is situated in Wraxall at 7 Yeo Valley Way. You can also locate the company utilizing the zip code, BS48 1PS. The firm's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Wraxall Business Management Ltd filed its latest accounts for the period that ended on 31st March 2022. Its most recent confirmation statement was submitted on 13th March 2023.

Currently, the directors listed by this particular firm are as follow: Victoria W. appointed five years ago and Steven W. appointed ten years ago.

Steven W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 626	86 255

Balance Sheet
Current Assets	84 052	139 917	189 146	183 203	197 923	235 778	265 154	196 851	193 015
Cash Bank In Hand	61 514	105 955
Cash Bank On Hand		105 955	149 235	158 999	172 788	200 344	227 830	159 067
Debtors	22 538	1 111	39 911	24 204	25 135	35 434	37 324	37 784
Other Debtors		487	533	213	389	4 023	2 423	746
Property Plant Equipment		1 097	289	914	915	1 408	2 578	996
Stocks Inventory		32 851
Tangible Fixed Assets	1 035	1 097
Total Inventories		32 851

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 526	86 155
Shareholder Funds	47 626	86 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 825	1 825
Creditors		54 759	57 273	42 890	51 143	57 107	61 377	50 896	49 785
Fixed Assets				914	40 915	46 884	83 370	182 565	199 378
Net Current Assets Liabilities	46 591	85 158	131 873	140 313	146 780	178 671	203 777	145 955	143 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								473	466
Provisions For Liabilities Balance Sheet Subtotal								-273	-1 062
Total Assets Less Current Liabilities	47 626	86 255	132 162	141 227	187 695	225 555	287 147	328 520	343 074
Accumulated Depreciation Impairment Property Plant Equipment		1 325	2 133	2 880	3 566	4 842	6 655	8 237
Average Number Employees During Period			2	2	2	2	2	2
Creditors Due Within One Year	37 461	54 759
Increase From Depreciation Charge For Year Property Plant Equipment			808	747	686	1 276	1 813	1 582
Investments Fixed Assets					40 000	45 476	80 792	181 569
Number Shares Allotted	100	100
Other Creditors		15 183	2 077	3 064	1 871	1 664	2 165	2 250
Other Investments Other Than Loans					40 000	-18 524	8 316	8 777
Other Taxation Social Security Payable		39 393	55 060	39 763	49 101	55 359	59 212	48 496
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 422	2 422	3 794	4 481	6 250	9 233
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 553	869
Tangible Fixed Assets Cost Or Valuation	1 553	2 422
Tangible Fixed Assets Depreciation	518	1 325
Tangible Fixed Assets Depreciation Charged In Period	518	807
Total Additions Including From Business Combinations Property Plant Equipment				1 372	687	1 769	2 983
Trade Creditors Trade Payables		183	136	63	171	84		150
Trade Debtors Trade Receivables		624	39 378	23 991	24 746	31 411	34 901	37 038

Company staff

Victoria W.

Role: Director

Appointed: 01 July 2019

Latest update: 12 January 2024

Steven W.

Role: Director

Appointed: 13 March 2014

Latest update: 12 January 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Wraxall Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Wraxall Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016