Wrs Residential Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

Registered as 04903324 21 years ago, Wrs Residential Limited is a Private Limited Company. The business current registration address is 59 Union Street, Dunstable. This business's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Wrs Residential Ltd reported its account information for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-06-30.

As suggested by this firm's register, for ten years there have been two directors: Joshua G. and Clinton G.. Moreover, the director's duties are regularly aided with by a secretary - Charles L., who was chosen by the following limited company in 2008.

Clinton G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 086	4 035	2 652	183	764	-521

Balance Sheet
Cash Bank On Hand						22 578	41 722
Current Assets	17 234	16 081	12 022	12 088	16 473	23 150	41 722	49 989	38 712	45 367	66 417	67 959	62 900
Debtors	0	506	420	275	285	572
Net Assets Liabilities						-521	125	6 877	16 146	20 012	34 096	34 899	33 358
Property Plant Equipment						950	712
Cash Bank In Hand	17 234	15 575	11 602	11 813	16 188	22 578
Intangible Fixed Assets	17 215	15 891	14 567	13 243	11 919
Tangible Fixed Assets	1 561	1 171	1 252	1 077	1 265	948
Net Assets Liabilities Including Pension Asset Liability	5 086	4 035			764	-521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 085	4 034	2 651	182	763	-522
Shareholder Funds	5 086	4 035	2 652	183	764	-521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 257	-1 250	-1 250	-1 250	-1 260	-1 260	-1 270	-1 270
Accumulated Depreciation Impairment Property Plant Equipment						8 741	8 979
Administrative Expenses						52 249	44 421
Average Number Employees During Period						2	2	2	2	2	2	2	2
Comprehensive Income Expense						-1 285	13 646
Creditors						23 306	41 837	43 208	22 565	24 826	32 150	32 552	29 572
Depreciation Amortisation Expense									193	145	153
Depreciation Expense Property Plant Equipment						316	237
Dividends Paid							-13 000
Dividends Paid On Shares Final							13 000
Fixed Assets	18 776	17 062	15 819	14 320	13 184	948	713	733	541	396	1 061	795	1 294
Gross Profit Loss						50 754	61 479
Increase From Depreciation Charge For Year Property Plant Equipment							238
Net Current Assets Liabilities	-13 690	-13 027	-13 167	-14 137	-12 420	-1 414	696	7 411	16 875	20 895	34 450	35 446	33 435
Other Interest Receivable Similar Income Finance Income						16	15
Other Operating Income Format2									9	9
Par Value Share			1	1	1	1	13 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						321	811	630	729	354	183	39	107
Profit Loss						-1 285	13 646		14 019	17 466	28 085
Profit Loss On Ordinary Activities Before Tax						-1 479	17 073		17 345	21 585	34 675
Property Plant Equipment Gross Cost						9 691	9 691
Provisions For Liabilities Balance Sheet Subtotal						55	34	17	20	19	155	72	101
Staff Costs Employee Benefits Expense									10 104	10 075	10 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-194	3 427		3 326	4 119	6 590
Total Assets Less Current Liabilities	5 086	4 035	2 652	183	764	-466	1 409	8 144	17 416	21 291	35 511	36 241	34 729
Turnover Revenue									56 479	60 038	69 133
Creditors Due Within One Year		29 108	25 189	26 225	28 893	24 564
Intangible Fixed Assets Aggregate Amortisation Impairment	9 270	10 594	11 918	13 242	14 566
Intangible Fixed Assets Amortisation Charged In Period		1 324			1 324
Intangible Fixed Assets Cost Or Valuation	26 485	26 485	26 485	26 485
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					610
Tangible Fixed Assets Cost Or Valuation	8 398	8 398	8 897	9 081	9 691
Tangible Fixed Assets Depreciation	6 837	7 227	7 645	8 004	8 426
Tangible Fixed Assets Depreciation Charged In Period					422
Advances Credits Directors	20 096	19 216	19 104
Advances Credits Made In Period Directors		20 400
Advances Credits Repaid In Period Directors		19 520
Creditors Due Within One Year Total Current Liabilities	30 924	29 108
Tangible Fixed Assets Depreciation Charge For Period		390
Provisions For Liabilities Charges						55
Value Shares Allotted					1	1