Wrottesley House Limited in Birmingham, B3 2HB

Description

Data updated on: 20-09-2023

The firm called Wrottesley House was registered on 1997-10-27 as a private limited company. The firm registered office was based in Birmingham on 158 Edmund Street. This place area code is B3 2HB. The company reg. no. for Wrottesley House Limited was 03456037. Wrottesley House Limited had been active for twenty six years up until 2023-07-24. The company has operated under three previous names. The company's very first name, Meaujo (360), was switched on 1997-12-08 to Wrotteseley House. The current name is used since 1997, is Wrottesley House Limited.

As mentioned in this particular company's executives list, there were six directors including: Minder D. and Kulbinder D..

Executives who controlled the firm include: Kulbinder D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Minder D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Wrottesley House Limited 1997-12-10
Wrotteseley House Limited 1997-12-08
Meaujo (360) Limited 1997-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	208 931	252 624	257 745

Balance Sheet
Cash Bank On Hand			10 413	19 222	26 504	10 174
Current Assets	87 734	125 952	136 738	118 288	124 162	55 858
Debtors	66 228	72 676	125 600	98 341	96 933	45 609
Net Assets Liabilities			257 745	703 043
Other Debtors			96 968	96 171	76 259	27 362
Property Plant Equipment			248 634	715 528	701 940	681 243
Total Inventories			725	725	725	75
Cash Bank In Hand	20 781	52 551	10 413
Intangible Fixed Assets	15 334	11 655	7 976
Stocks Inventory	725	725	725
Tangible Fixed Assets	254 960	248 672	248 634

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	207 931	251 624	256 745
Shareholder Funds	208 931	252 624	257 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			65 612	71 131	73 587
Accumulated Depreciation Impairment Property Plant Equipment			160 028	78 939	95 644	105 595
Bank Borrowings Overdrafts			47 692
Corporation Tax Payable			10 966	6 449
Creditors			47 692	133 229	177 037	83 873
Fixed Assets	270 294	260 327	256 610	717 984	701 940
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				463 885
Increase From Amortisation Charge For Year Intangible Assets				5 519	2 456
Increase From Depreciation Charge For Year Property Plant Equipment				12 568	16 705	13 618
Intangible Assets			7 976	2 456
Intangible Assets Gross Cost			73 587	73 587	73 587
Net Current Assets Liabilities	22 121	62 744	48 827	-14 941	-52 875	-28 015
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors			47 884	114 584	162 552	68 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 667
Other Disposals Property Plant Equipment						12 000
Other Taxation Social Security Payable			2 778	4 754	7 032	9 863
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			408 662	794 468	797 584	786 838
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-93 656
Total Additions Including From Business Combinations Property Plant Equipment				15 577	3 116	1 254
Total Assets Less Current Liabilities	292 415	323 071	305 437	703 043	649 065	653 228
Total Increase Decrease From Revaluations Property Plant Equipment				370 229
Trade Creditors Trade Payables			8 371	7 442	7 453	5 675
Trade Debtors Trade Receivables			28 632	2 170	20 674	18 247
Creditors Due After One Year	80 587	65 825	47 692
Creditors Due Within One Year	65 613	63 208	87 911
Intangible Fixed Assets Aggregate Amortisation Impairment	58 253	61 932	65 611
Intangible Fixed Assets Amortisation Charged In Period		3 679	3 679
Intangible Fixed Assets Cost Or Valuation	73 587	73 587	73 587
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	2 897	4 622
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 367	7 777
Tangible Fixed Assets Cost Or Valuation	399 518	400 885	408 662
Tangible Fixed Assets Depreciation	144 558	152 213	160 028
Tangible Fixed Assets Depreciation Charged In Period		7 655	7 815