Wrope Maintenance Ltd in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Registered with number 09010653 10 years ago, Wrope Maintenance Ltd was set up as a Private Limited Company. The business present registration address is Matrix House, 12-16 Lionel Road Canvey Island. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Wrope Maintenance Limited reported its latest accounts for the financial period up to 30th April 2022. The business latest annual confirmation statement was submitted on 24th April 2023.

According to the latest data, this business is controlled by a single director: Alan W., who was formally appointed 10 years ago.

Alan W. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30
Currency
Net Worth	31 799	99 887

Balance Sheet
Cash Bank On Hand			97 639	28 285	62 020	33 591	32 198
Current Assets	60 397	108 410	152 615	94 428	119 347	52 778	38 514
Debtors	19 976	62 444	54 976	66 143	57 327	19 187	6 316
Net Assets Liabilities			133 046	124 000	117 655	21 975	6 665
Other Debtors			25 188	57 688	51 362	6 024	6 316
Property Plant Equipment			25 225	24 153	16 502	7 502	1 487
Cash Bank In Hand	40 421	45 966
Tangible Fixed Assets	8 045	36 629

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 699	99 787
Shareholder Funds	31 799	99 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 177	13 378	7 208	12 802	4 867
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						30 564	23 761
Corporation Tax Payable			19 682	82
Creditors			2 308	44 300	46 500	30 564	23 761
Fixed Assets	8 045	61 129	74 006	78 427	48 297	17 512	1 487
Increase From Depreciation Charge For Year Property Plant Equipment				4 564	4 700		498
Investments Fixed Assets		24 500	48 781	54 274	31 795	10 010
Net Current Assets Liabilities	25 363	51 284	66 141	50 128	72 847	36 903	29 311
Number Shares Issued Fully Paid				100
Other Creditors			2 308	21 897	17 104	1 464	2 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 363	10 870		8 433
Other Disposals Property Plant Equipment				26 321	18 321		13 950
Other Investments Other Than Loans						10 010
Other Taxation Social Security Payable			6 890	6 503	6 716	5 776
Par Value Share		1		1
Property Plant Equipment Gross Cost			39 402	37 531	23 710	20 304	6 354
Provisions For Liabilities Balance Sheet Subtotal			4 793	4 555	3 489	1 876	372
Total Additions Including From Business Combinations Property Plant Equipment				24 450	4 500
Total Assets Less Current Liabilities	33 408	112 413	140 147	128 555	121 144	54 415	30 798
Trade Creditors Trade Payables			33 696	15 818	22 680	4 199
Trade Debtors Trade Receivables			29 788	8 455	5 965	13 163
Creditors Due After One Year		5 200
Creditors Due Within One Year	35 034	57 126
Number Shares Allotted		100
Provisions For Liabilities Charges	1 609	7 326
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		34 554
Tangible Fixed Assets Cost Or Valuation	9 592	44 146
Tangible Fixed Assets Depreciation	1 547	7 517
Tangible Fixed Assets Depreciation Charged In Period		5 970

Company staff

Alan W.

Role: Director

Appointed: 24 April 2014

Latest update: 14 December 2023

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 11 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	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Wrope Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies