Wren Accountancy (essex) Limited in Westcliff-on-sea, SS0 0NT

Description

Data updated on: 01-11-2023

Wren Accountancy (essex) began its operations in the year 2011 as a Private Limited Company with reg. no. 07713620. The firm has been active for thirteen years and the present status is active. This firm's head office is located in Westcliff-on-sea at 50 Henley Crescent. Anyone can also locate this business using its postal code of SS0 0NT. The company's SIC code is 69201 which stands for Accounting and auditing activities. Wren Accountancy (essex) Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. Its most recent confirmation statement was released on Fri, 21st Jul 2023.

For thirteen years, the following company has only been supervised by an individual managing director: Peter L. who has been leading it since 21st July 2011.

Peter L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	970	744	343	599	309

Balance Sheet
Cash Bank In Hand	3 372	1 889	3 391	4 270	7 146
Cash Bank On Hand					7 146	6 210	7 424	4 106	3 752	5 313	2 992	2 586
Current Assets	6 636	5 405	6 931	7 966	7 972	8 334	9 638	5 819	5 775	5 326	3 005	2 599
Debtors	3 264	3 516	3 540	3 696	826	2 124	2 214	1 713	2 023	13	13	13
Property Plant Equipment					218		555	633	177	850	1 125
Tangible Fixed Assets	1 407	889	177	436	218
Net Assets Liabilities Including Pension Asset Liability	970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	870	644	243	499	209
Shareholder Funds	970	744	343	599	309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 048	2 266	958	1 413	1 869	2 171	1 200	1 975
Amounts Owed To Directors					539	91	69	172	4 133	514	545	144
Average Number Employees During Period						1	1	1	2	2	2	2
Corporation Tax Payable					5 157	5 193	4 644	4 720	626	2 724	1 708	2 174
Creditors					7 881	7 732	7 909	5 235	4 784	3 721	2 996	2 537
Creditors Due Within One Year	7 073	5 550	6 765	7 803	7 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 586			300	1 745
Disposals Property Plant Equipment							1 586			300	1 745
Dividends Paid						20 700	18 350	21 000	2 000	11 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						218	278	455	456	602	774	775
Net Current Assets Liabilities	-437	-145	166	163	91	602	1 729	584	991	1 605	9	62
Number Shares Allotted		100	100	100	100
Other Creditors							651	343		483	743	219
Par Value Share		1	1	1	1
Prepayments								13	13	13	13	13
Profit Loss						20 993	20 032	19 933	1 951	12 287	7 679	8 278
Property Plant Equipment Gross Cost					2 266	2 266	1 513	2 046	2 046	3 021	2 325
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 112	529		654
Tangible Fixed Assets Cost Or Valuation	2 112	2 141	2 141	2 266
Tangible Fixed Assets Depreciation	705	1 252	1 964	1 830	2 048
Tangible Fixed Assets Depreciation Charged In Period		714	712	218	218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		167		352
Tangible Fixed Assets Disposals		500		529
Total Additions Including From Business Combinations Property Plant Equipment							833	533		1 275	1 049
Total Assets Less Current Liabilities	970	744	343	599	309	602	2 284	1 217	1 168	2 455	1 134	412
Trade Debtors Trade Receivables					826	2 124	2 214	1 700	2 010
Value-added Tax Payable					2 185	2 448	2 545
Other Taxation Social Security Payable									25
Creditors Due Within One Year Total Current Liabilities	7 073
Fixed Assets	1 407
Tangible Fixed Assets Depreciation Charge For Period	705

Company staff

Peter L.

Role: Director

Appointed: 21 July 2011

Latest update: 26 February 2024

People with significant control

Peter L.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 September 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 January 2014

Wren Accountancy (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Victoria L.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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