Wrs Uk Limited in Cosham, PO6 3TH

Description

Data updated on: 08-04-2022

Wrs Uk came into being in 2008 as a company enlisted under no 06711380, located at PO6 3TH Cosham at 3 Acorn Business Centre. This firm's last known status was dissolved. Wrs Uk had been operating on the market for at least 14 years.

For this specific business, many of director's obligations up till now have been done by Roy B. and Matthew S.. Within the group of these two individuals, Roy B. had managed the business for the longest time, having become a part of officers' team on October 2020.

The companies with significant control over this firm included: Hinton Maritime Services 07 Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Portsmouth at 3 Acorn Business Centre, Northarbour Road, PO6 3TH, Hampshire and was registered as a PSC under the reg no 10767001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31
Currency
Net Worth	21 234	-22 974

Balance Sheet
Cash Bank On Hand		401	81 811	75 247	561 202
Current Assets	432 423	794 487	1 142 748	1 411 813	1 448 276
Debtors	384 485	794 086	1 038 930	1 336 566	887 074
Net Assets Liabilities		-22 974	163 174	488 071	780 367
Other Debtors		274 336	238 705	81 726	232 560
Property Plant Equipment		110 056	31 141	62 029	42 824
Cash Bank In Hand	47 938	401
Tangible Fixed Assets	227 159	110 056

Capital & Reserves
Called Up Share Capital	95	95
Profit Loss Account Reserve	21 134	-23 074
Shareholder Funds	21 234	-22 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		663 755	9 171	25 170	44 375
Additions Other Than Through Business Combinations Property Plant Equipment			30 900
Bank Borrowings Overdrafts		3 072
Creditors		529 006	158 510	164 968	172 836
Deferred Tax Asset Debtors		39 286	22 007	26 450	25 273
Increase From Depreciation Charge For Year Property Plant Equipment			2 338	15 999	19 205
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	302 372	395 976	290 543	591 010	910 379
Number Shares Issued Fully Paid			95	95	95
Other Creditors		529 006	158 510	164 968	172 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			663 755
Other Disposals Property Plant Equipment			769 565
Other Taxation Social Security Payable		97 070	85 753	196 860	143 185
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		769 565	40 311	87 199
Total Additions Including From Business Combinations Property Plant Equipment				46 888
Total Assets Less Current Liabilities	529 531	506 032	321 684	653 039	953 203
Trade Creditors Trade Payables		3 698	9 744	15 156	15 641
Trade Debtors Trade Receivables		480 465	800 225	1 228 390	629 241
Creditors Due After One Year	508 297	529 006
Creditors Due Within One Year	130 051	398 511
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		1 000
Number Shares Allotted		95
Other Reserves	5	5
Share Capital Allotted Called Up Paid	95	95
Tangible Fixed Assets Cost Or Valuation		778 976
Tangible Fixed Assets Depreciation	551 817	668 920
Tangible Fixed Assets Depreciation Charged In Period		117 103

Company staff

Roy B.

Role: Director

Appointed: 14 October 2020

Latest update: 11 October 2023

Place registered Companies House

Registration number 10767001

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrea C.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	11 October 2021
Confirmation statement last made up date	27 September 2020

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-05-31

Wrs Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Matthew S.

Paul H.

Andrea C.

Stuart C.

People with significant control

Hinton Maritime Services 07 Ltd

Andrea C.

Stuart C.

Accounts Documents

Company filings

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