Wrd Engineers Limited in Portsmouth, PO1 3EY

Website

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www.wrdengineers.co.uk

Description

Data updated on: 01-11-2023

Wrd Engineers started conducting its business in 2012 as a Private Limited Company with reg. no. 07977613. This firm has been active for 12 years and it's currently active. This firm's registered office is based in Portsmouth at Unit 6 St Georges Business Centre. Anyone can also locate the company by its postal code of PO1 3EY. The company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time when the company accounts were reported.

As stated, the business was started in March 6, 2012 and has been led by four directors, and out this collection of individuals three (Aaron N., Martin C. and Michael R.) are still functioning.

Michael R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	25 098	57 507	73 188	83 021

Balance Sheet
Cash Bank In Hand	50 284	87 159	138 728	152 084
Cash Bank On Hand				152 084	163 995	116 787	174 299	112 406	231 932	160 694	119 952
Current Assets	167 853	209 467	333 120	271 052	294 385	238 246	346 255	238 639	368 256	306 848	205 503
Debtors	117 569	122 308	194 392	118 968	130 390	131 459	171 956	126 233	136 324	146 154	85 551
Other Debtors				23 765	21 209	35 675	41 698	38 599	42 949	53 807	9 213
Tangible Fixed Assets	6 669	4 446	2 223
Property Plant Equipment											432

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 096	57 505	73 186	83 019
Shareholder Funds	25 098	57 507	73 188	83 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 892	8 892	8 892	8 892	8 892	8 892	8 892	9 035
Average Number Employees During Period					9	6	5	5		4	4
Creditors				188 031	294 349	212 478	257 636	145 885	342 312	298 416	204 937
Creditors Due Within One Year	149 424	156 406	262 155	188 031
Net Current Assets Liabilities	18 429	53 061	70 965	83 021	36	35 768	88 619	92 754	25 944	8 432	566
Number Shares Allotted	2	2	2	2
Other Creditors				4 355	12 551	6 764	4 039	7 587	8 959	3 200	51 080
Other Taxation Social Security Payable				10 187	7 505	6 515	4 184	1 714	4 744	3 609	17 508
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 892	8 892	8 892	8 892	8 892	8 892	8 892	9 467
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	8 892
Tangible Fixed Assets Cost Or Valuation	8 892	8 892	8 892
Tangible Fixed Assets Depreciation	2 223	4 446	6 669	8 892
Tangible Fixed Assets Depreciation Charged In Period	2 223	2 223	2 223	2 223
Total Assets Less Current Liabilities	25 098	57 507	73 188	83 021	36	35 768	88 619	92 754	25 944	8 432	998
Trade Creditors Trade Payables				173 489	274 293	189 199	249 413	136 584	278 609	291 607	136 349
Trade Debtors Trade Receivables				95 203	109 181	85 784	130 258	87 634	93 375	92 347	76 338
Bank Borrowings Overdrafts									50 000
Increase From Depreciation Charge For Year Property Plant Equipment											143
Total Additions Including From Business Combinations Property Plant Equipment											575

Company staff

Aaron N.

Role: Director

Appointed: 01 April 2017

Latest update: 1 February 2024

Martin C.

Role: Director

Appointed: 01 April 2017

Latest update: 1 February 2024

Michael R.

Role: Director

Appointed: 06 March 2012

Latest update: 1 February 2024

People with significant control

Michael R.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa D.

Notified on 1 April 2017

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa D.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Wrd Engineers Limited

General information

Name:

Office Address:

Contact information

Website

www.wrdengineers.co.uk

Description

Financial data based on annual reports

Company staff

Aaron N.

Martin C.

Michael R.

Philippa D.

People with significant control

Michael R.

Philippa D.

Philippa D.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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