Wrs Group Ltd in Cowes, PO31 8JE

Description

Data updated on: 01-11-2023

Located at 9 Cockleton Lane, Cowes PO31 8JE Wrs Group Ltd is a Private Limited Company issued a 11766390 registration number. This company was started on 2019-01-14. This company's SIC and NACE codes are 81100 and their NACE code stands for Combined facilities support activities. The most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-13.

Currently, this particular limited company is administered by a single managing director: Patrick M., who was designated to this position in January 2019. For one year Simon K., had been supervising the limited company up until the resignation on 2020-01-10.

Patrick M. 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 093	3 568
Current Assets	7 478	15 639	12 919	4 014
Debtors	385	12 071
Net Assets Liabilities	132	132	1 754	-9 230
Property Plant Equipment	1 384	9 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	346	2 743
Additions Other Than Through Business Combinations Property Plant Equipment	1 730	10 600
Average Number Employees During Period	-1	1	1
Bank Borrowings Overdrafts		1 112
Creditors	1 882	3 024	1 962	8 524
Fixed Assets		9 587	7 190	2 040
Increase From Depreciation Charge For Year Property Plant Equipment	346	2 397
Net Current Assets Liabilities	5 596	12 615	10 957	-4 510
Other Creditors	744	744
Property Plant Equipment Gross Cost	1 730	12 330
Taxation Social Security Payable	1 138	1 168
Total Assets Less Current Liabilities		22 202	18 147	-2 470
Trade Debtors Trade Receivables	385	12 071

Company staff

Patrick M.

Role: Director

Appointed: 14 January 2019

Latest update: 20 January 2024

People with significant control

Patrick M.

Notified on 14 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon K.

Notified on 14 January 2019

Ceased on 10 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Wrs Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Simon K.

People with significant control

Patrick M.

Simon K.

Accounts Documents

Company filings

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