Wrr Leisure Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Wrr Leisure has been in this business field for 14 years. Established under 07409834, the company is considered a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following address: Saxon House Hellesdon Park Road, NR6 5DR Norwich. The enterprise's principal business activity number is 56210 which stands for Event catering activities. The firm's latest filed accounts documents cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Wednesday 18th October 2023.

Dawn U. and Michael U. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2010.

The companies that control this firm are as follows: Whitwell & Reepham Railway Preservation Society Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Station Road, Lenwade, NR9 5LY, Norfolk and was registered as a PSC under the registration number 06609149.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-2 642	9 300	2 906	11 064

Balance Sheet
Current Assets	8 592	3 928	2 149	8 336	22 981	61 094	72 794	104 617	88 408	112 093	113 531	122 020	105 611
Net Assets Liabilities						11 064	21 330	13 015	8 980	57	718	317	817
Property Plant Equipment								22 975	23 966	19 811
Cash Bank In Hand	6 592	1 703	149	6 336	5 234	2 004
Debtors		225			15 747	57 090
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets		1 189	11 891	14 867	15 278	11 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			-2 643	9 299	2 905	11 063
Shareholder Funds	1	1	-2 642	9 300	2 906	11 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 823	-4 040	-4 273
Accumulated Depreciation Impairment Property Plant Equipment								42 542	51 851	62 733
Additions Other Than Through Business Combinations Property Plant Equipment									10 300	6 727
Average Number Employees During Period							2	2	3	4	4	4	4
Creditors						61 090	12 025	6 475	3 919	49 285	39 776	30 008	19 926
Fixed Assets						11 060	51 116	37 975	33 966	24 810	15 904	29 074	23 429
Increase From Depreciation Charge For Year Property Plant Equipment									9 309	10 882
Net Current Assets Liabilities	1	-1 188	-14 533	-5 567	-12 372	4	-17 761	-18 485	-17 027	24 532	24 590	1 251	-2 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 373	700	3 652
Property Plant Equipment Gross Cost								65 517	75 817	82 544
Total Assets Less Current Liabilities	1	1	-2 642	9 300	2 906	11 064	33 355	19 490	16 939	49 342	40 494	30 325	20 743
Creditors Due Within One Year	8 591	5 116	16 682	13 903	35 353	61 090
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 486	13 749	7 528	6 293	2 079
Tangible Fixed Assets Cost Or Valuation		1 486	15 235	22 763	29 056	31 135
Tangible Fixed Assets Depreciation		297	3 344	7 896	13 778	20 075
Tangible Fixed Assets Depreciation Charged In Period		297	3 047	4 552	5 882	6 297

Company staff

Dawn U.

Role: Director

Appointed: 18 October 2010

Latest update: 9 January 2024

Place registered England And Wales

Registration number 06609149

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 January 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013

Wrr Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn U.

Michael U.

Christopher C.

Graham S.

Keith M.

John P.

People with significant control

Whitwell & Reepham Railway Preservation Society Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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