Wrbservices Ltd in Grimsby, DN34 4UG

Description

Data updated on: 01-11-2023

Registered with number 07999566 twelve years ago, Wrbservices Ltd is categorised as a Private Limited Company. The firm's actual office address is 8 Augusta Oaks, Grimsby. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-21.

Since 2012-03-21, this specific business has only been guided by a single managing director: Ward T. who has been administering it for twelve years.

Ward T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	1	37 864	45 558	27 879

Balance Sheet
Cash Bank On Hand					23 949	14 606	9 860
Current Assets		45 707	6 410	163	23 949	18 463	11 223	7 735	7 674	15 214	15 470
Debtors						3 857	1 363
Net Assets Liabilities					19 604	13 336	5 956	5 624	5 082	16 404	9 244
Other Debtors						2 480
Property Plant Equipment					38 540	37 635	37 635
Cash Bank In Hand		45 707	6 410	163
Net Assets Liabilities Including Pension Asset Liability	1	37 864	45 558	27 879
Tangible Fixed Assets		4 317	42 777	40 492

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		37 863	45 557	27 878
Shareholder Funds	1	37 864	45 558	27 879

Other Financial Data
Accrued Liabilities Deferred Income								961	1 051	1 081	1 699
Accrued Liabilities Not Expressed Within Creditors Subtotal							932	961
Accumulated Depreciation Impairment Property Plant Equipment					6 775	7 680	7 680
Average Number Employees During Period					1	1	1	-1	-1	-1	-1
Corporation Tax Payable					3 616	3 415	3 771
Creditors					42 704	42 762	42 902	38 785	40 806	37 537	8 054
Fixed Assets		4 317	42 777	40 492	38 540	37 635	37 635	37 635	39 265	39 808	1 527
Increase From Depreciation Charge For Year Property Plant Equipment						905
Net Current Assets Liabilities		33 547	2 781	-12 613	-18 755	-24 299	-31 679	-31 050	-33 132	-22 323	9 416
Other Creditors					35 411	34 986	38 258
Other Taxation Social Security Payable					3 677	4 361	873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 000
Property Plant Equipment Gross Cost						45 315	45 315
Provisions For Liabilities Balance Sheet Subtotal					181
Total Assets Less Current Liabilities	1	37 864	45 558	27 879	19 785	13 336	5 956	6 585	6 133	17 485	10 943
Trade Debtors Trade Receivables						1 377	1 363
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		12 160	3 629	12 776
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 976	40 339
Tangible Fixed Assets Cost Or Valuation		4 976	45 315	45 315
Tangible Fixed Assets Depreciation		659	2 538	4 823
Tangible Fixed Assets Depreciation Charged In Period		659	1 879	2 285

Company staff

Ward T.

Role: Director

Appointed: 21 March 2012

Latest update: 4 February 2024

People with significant control

Ward T.

Notified on 21 March 2017

Nature of control:

over 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wrbservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ward T.

People with significant control

Ward T.

Accounts Documents

Company filings

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