07568447 - registration number of Wrennall Brothers Limited. The company was registered as a Private Limited Company on 2011-03-17. The company has been actively competing on the market for thirteen years. This company may be found at 3rd Floor Exchange Station Tithebarn Street in Liverpool. The headquarters' post code assigned to this address is L2 2QP. The company's declared SIC number is 49410 and has the NACE code: Freight transport by road. Wrennall Brothers Ltd released its account information for the financial period up to Fri, 31st Mar 2017. Its latest annual confirmation statement was filed on Sat, 17th Mar 2018.
Wrennall Brothers Limited
General information
Name:
Wrennall Brothers Ltd
Office Address:
3rd Floor Exchange Station Tithebarn Street L2 2QP Liverpool
Number: 07568447
Incorporation date: 2011-03-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 474 | -2 947 | -37 549 | -72 504 | -71 621 |
| Balance Sheet | |||||
| Cash Bank In Hand | 145 | 859 | 854 | 1 662 | 38 105 |
| Current Assets | 254 128 | 385 496 | 249 866 | 204 507 | 516 648 |
| Debtors | 186 955 | 347 572 | 229 012 | 181 037 | 442 805 |
| Net Assets Liabilities Including Pension Asset Liability | 10 474 | -2 947 | -37 549 | -72 504 | -71 621 |
| Stocks Inventory | 67 028 | 37 065 | 20 000 | 21 808 | 35 738 |
| Tangible Fixed Assets | 80 573 | 372 058 | 406 644 | 388 246 | 883 296 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 10 472 | -2 949 | -37 551 | -72 506 | -71 623 |
| Shareholder Funds | 10 474 | -2 947 | -37 549 | -72 504 | -71 621 |
| Other Financial Data | |||||
| Creditors Due After One Year | 7 325 | 230 275 | 228 529 | 300 512 | 634 727 |
| Creditors Due Within One Year | 316 902 | 520 891 | 465 530 | 364 745 | 865 188 |
| Fixed Asset Investments Additions | 28 350 | ||||
| Fixed Asset Investments Cost Or Valuation | 28 350 | ||||
| Fixed Assets | 80 573 | 388 246 | 911 646 | ||
| Investments Fixed Assets | 28 350 | ||||
| Net Current Assets Liabilities | -62 774 | -135 395 | -215 664 | -160 238 | -348 540 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 9 335 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 85 114 | 365 937 | 118 556 | 151 147 | 579 518 |
| Tangible Fixed Assets Cost Or Valuation | 85 114 | 426 231 | 528 377 | 514 561 | 1 093 168 |
| Tangible Fixed Assets Depreciation | 4 541 | 54 173 | 121 733 | 126 315 | 209 872 |
| Tangible Fixed Assets Depreciation Charged In Period | 51 771 | 71 671 | 65 760 | 83 843 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 139 | 4 111 | 61 178 | 286 | |
| Tangible Fixed Assets Disposals | 24 820 | 16 410 | 164 963 | 911 | |
| Total Assets Less Current Liabilities | 17 799 | 236 663 | 190 980 | 228 008 | 563 106 |
| Advances Credits Directors | 21 448 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 7 325 | ||||
| Creditors Due Within One Year Total Current Liabilities | 316 902 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 541 | ||||
Company staff
Daniel W.
Role: Director
Appointed: 17 March 2011
Latest update: 12 March 2024
People with significant control
Daniel W.
Notified on
17 March 2017
Nature of control:
substantial control or influence
Lee W.
Notified on
17 March 2017
Ceased on
30 September 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 31 March 2019 |
| Confirmation statement last made up date | 17 March 2018 |
| Annual Accounts 10 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 28th April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28th April 2016 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address 3rd Floor Exchange Station Tithebarn Street Liverpool L2 2QP. Change occurred on 2023-02-13. Company's previous address: C/O Leonard Curtis 6th Floor Walker House, Exchange Flags Liverpool L2 3YL. (AD01)
filed on: 13th, February 2023
filed on: 13th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Culshaws Farm Holker Lane Ulnes Walton
Post code:
PR26 8LL
City / Town:
Leyland
HQ address,
2014
Address:
Culshaws Farm Holker Lane Ulnes Walton
Post code:
PR26 8LL
City / Town:
Leyland
HQ address,
2015
Address:
Culshaws Farm Holker Lane Ulnes Walton
Post code:
PR26 8LL
City / Town:
Leyland
HQ address,
2016
Address:
Culshaws Farm Holker Lane Ulnes Walton
Post code:
PR26 8LL
City / Town:
Leyland
Accountant/Auditor,
2015 - 2013
Name:
Towers + Gornall Ltd
Address:
Abacus House The Ropewalk Garstang
Post code:
PR3 1NS
City / Town:
Preston
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Services (by SIC Code)
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