Wrenthorpe Po Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Wrenthorpe Po Ltd has existed in the business for 10 years. Registered with number 09015217 in 2014, the firm is registered at 21 Hyde Park Road, Leeds LS6 1PY. This firm's SIC code is 53100 and their NACE code stands for Postal activities under universal service obligation. Wrenthorpe Po Limited reported its latest accounts for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was filed on Friday 28th April 2023.

Lisa A. and Sanhat A. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015-12-17. To find professional help with legal documentation, this particular company has been utilizing the skills of Sanhat A. as a secretary since December 2015.

Sanhat A. 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	2015-04-30	2016-04-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	838	4 472	4 640

Balance Sheet
Cash Bank On Hand						2 223	52 222
Current Assets	2 298	10 109	11 923	4 034	3 012	8 912	58 418
Debtors	100					3 238	3 047
Net Assets Liabilities			6 969	4 903	3 757	3 948	19 465
Other Debtors						100	100
Property Plant Equipment						16 102	12 900
Total Inventories						3 451	3 149
Cash Bank In Hand	2 198
Net Assets Liabilities Including Pension Asset Liability	838	4 472	4 640

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	738
Shareholder Funds	838	4 472	4 640

Other Financial Data
Accrued Liabilities						550	550
Accumulated Depreciation Impairment Property Plant Equipment						20 898	24 100
Bank Borrowings							50 000
Creditors			15 549	13 789	10 223	8 536	1 853
Increase From Depreciation Charge For Year Property Plant Equipment							3 202
Net Current Assets Liabilities	838	4 472	4 640	9 755	7 211	8 536	56 565
Other Creditors						6 925
Property Plant Equipment Gross Cost						37 000	37 000
Total Assets Less Current Liabilities	838	4 472	4 640	13 833	10 480	5 793	69 465
Trade Creditors Trade Payables							1 303
Trade Debtors Trade Receivables						3 138	2 947
Average Number Employees During Period					5	4
Fixed Assets			31 450	23 588	17 691	14 329
Creditors Due Within One Year	1 460	5 637	7 283

Company staff

Sanhat A.

Role: Secretary

Appointed: 17 December 2015

Latest update: 14 April 2024

Lisa A.

Role: Director

Appointed: 17 December 2015

Latest update: 14 April 2024

Sanhat A.

Role: Director

Appointed: 28 April 2014

Latest update: 14 April 2024

People with significant control

Sanhat A.

Notified on 26 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Wrenthorpe Po Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanhat A.

Lisa A.

Sanhat A.

People with significant control

Sanhat A.

Accounts Documents

Company filings

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