Wraxall Capital Management Limited in Wraxall, BS48 1PL

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Wraxall Capital Management Limited, a firm which is situated at Alto Mira Clevedon Road, West Hill, Wraxall. This means it's been 9 years Wraxall Capital Management has been in the United Kingdom, as the company was established on 30th November 2015. Its registration number is 09894217 and its area code is BS48 1PL. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2022-11-29.

We have one managing director at present running the firm, specifically Stewart C. who's been utilizing the director's responsibilities for 9 years.

Stewart C. is the individual with significant 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	2016-11-30	2017-11-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	25 134

Balance Sheet
Cash Bank On Hand	5 316	221 744	391 020	261 754	46 747	12 962	15 771
Current Assets	62 869	402 591	391 303	356 900	46 793	12 962
Debtors	57 553	180 847	283	95 146	46
Net Assets Liabilities	25 134	275 289	358 074	356 627	352 923	357 478	364 631
Other Debtors		24 609	283	146	46
Property Plant Equipment	382	1 440	1 072	246
Cash Bank In Hand	5 316
Net Assets Liabilities Including Pension Asset Liability	25 134
Tangible Fixed Assets	382

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 133
Shareholder Funds	25 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	191	1 006	2 114	2 940	3 186	3 186	3 186
Additions Other Than Through Business Combinations Investment Property Fair Value Model					311 338	97 262
Additions Other Than Through Business Combinations Property Plant Equipment		1 873	740
Amounts Owed To Related Parties	4 462	117	19	19	19	57 858	52 923
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	38 117	128 742	34 302	518	1 325	60 201	55 857
Fixed Assets	382			246	307 455
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					-3 883
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-3 883
Increase From Depreciation Charge For Year Property Plant Equipment		815	1 108	826	246
Investment Property					307 455	404 717	404 717
Investment Property Fair Value Model					307 455	404 717	404 717
Net Current Assets Liabilities	24 752	273 850	357 002	356 381	45 468	-47 239	-40 086
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	6 976	69 448	33 920	499	1 192	2 229	2 934
Par Value Share	1		1	1	1	1	1
Prepayments				95 000
Property Plant Equipment Gross Cost	573	2 446	3 186	3 186	3 186	3 186	3 186
Taxation Social Security Payable	1 879				114	114
Trade Creditors Trade Payables	24 800	59 176	363
Trade Debtors Trade Receivables	57 553	156 238
Creditors Due Within One Year	38 117
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Stewart C.

Role: Director

Appointed: 30 November 2015

Latest update: 28 March 2024

People with significant control

Stewart C.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wraxall Capital Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart C.

People with significant control

Stewart C.

Accounts Documents

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