Wrm Project Management Limited in Newcastle Emlyn, SA38 9LZ

Description

Data updated on: 01-11-2023

Wrm Project Management Limited, a Private Limited Company, that is based in Glanafon, Cwm Morgan in Newcastle Emlyn. The headquarters' post code is SA38 9LZ. This enterprise has existed 17 years in this business. The company's reg. no. is 06171166. Wrm Project Management Limited was registered seventeen years from now under the name of W R M Project Manegement. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts detail the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-20.

When it comes to this particular firm, all of director's duties up till now have been met by Wendy M. and Richard M.. Amongst these two executives, Richard M. has been with the firm the longest, having become a vital part of officers' team on 2007.

Previous company's names
Wrm Project Management Limited 2007-03-27
W R M Project Manegement Limited 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 432	25 597	29 104	24 741	35 789	43 007	55 676
Current Assets	53 206	45 717	60 274	50 485	71 197	76 941	94 348
Debtors	16 774	20 120	31 170	25 744	35 408	33 934	38 672
Net Assets Liabilities	17 320	28 605	31 186	19 189	34 155	40 178	51 432
Other Debtors	148		569	75	1 300
Property Plant Equipment	1 151	2 617	3 160	4 363	5 598	7 235	6 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 932	1 570	1 128	1 805	1 650	3 571	5 364
Average Number Employees During Period	4	3	3	3	2	3	3
Corporation Tax Payable	9 694	10 172	17 224	17 926	19 425	17 453	20 110
Creditors	36 807	19 232	31 562	34 830	41 576	42 406	47 667
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 080	1 355	435	1 579
Disposals Property Plant Equipment		1 080	1 528	824	2 625
Fixed Assets	1 151	2 617	3 160	4 363	5 598	7 235	6 150
Increase From Depreciation Charge For Year Property Plant Equipment		718	913	1 112	1 424	1 921	1 793
Net Current Assets Liabilities	16 399	26 485	28 712	15 655	29 621	34 535	46 681
Other Creditors	24 785	6 409	3 121	1 961	4 304	1 701	2 821
Other Taxation Social Security Payable	2 328	2 317	4 141	4 495	5 167	10 319	11 697
Property Plant Equipment Gross Cost	3 083	4 187	4 288	6 168	7 248	10 806	11 514
Provisions For Liabilities Balance Sheet Subtotal	230	497	686	829	1 064	1 592	1 399
Total Additions Including From Business Combinations Property Plant Equipment				2 704	3 705	3 558	708
Total Assets Less Current Liabilities	17 550	29 102	31 872	20 018	35 219	41 770	52 831
Trade Creditors Trade Payables		334	7 076	10 448	12 680	12 933	13 039
Trade Debtors Trade Receivables	16 626	20 120	30 601	25 669	34 108	33 934	38 672
Advances Credits Directors	18 932	835	301	69	837	175	866
Advances Credits Made In Period Directors	27 270	49 097	67 034	86 232	768	662
Advances Credits Repaid In Period Directors	30 000	31 000	66 500	86 000

Company staff

Wendy M.

Role: Director

Appointed: 01 October 2013

Latest update: 2 February 2024

Wendy M.

Role: Secretary

Appointed: 20 March 2007

Latest update: 2 February 2024

Richard M.

Role: Director

Appointed: 20 March 2007

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy M.

Notified on 6 April 2016

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	03 April 2024
Confirmation statement last made up date	20 March 2023

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	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Wrm Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Richard M.

People with significant control

Richard M.

Wendy M.

Accounts Documents

Company filings

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