Wrt Solutions Limited in Bridgend, CF31 3TP

Description

Data updated on: 01-11-2023

The firm referred to as Wrt Solutions was created on 2019/03/29 as a Private Limited Company. This firm's head office can be gotten hold of in Bridgend on Uni1 North Road, Bridgend Industrial Estate. In case you have to contact this firm by post, its postal code is CF31 3TP. The official registration number for Wrt Solutions Limited is 11913384. This firm's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. Wrt Solutions Ltd released its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-28.

Given the following enterprise's size, it became vital to choose more directors: Thomas D., Warren D. and Rhian E. who have been working as a team since March 2019 to promote the success of the firm.

Warren D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 483	209 100	319 310	148 793
Current Assets	132 370	298 687	453 356	195 619
Debtors	71 757	75 412	121 217	31 766
Net Assets Liabilities	715 955	787 208	862 348	641 489
Other Debtors	33 150	35 920	93 533	4 681
Property Plant Equipment	117 588	82 868	117 145	87 235
Total Inventories	20 130	14 175	12 829	15 060

Other Financial Data
Version Production Software		2 021		2 024
Accrued Liabilities	14 116	8 530	50 000
Accumulated Amortisation Impairment Intangible Assets		48 251	96 501	144 752
Accumulated Depreciation Impairment Property Plant Equipment	27 136	41 618	36 209	66 119
Additions Other Than Through Business Combinations Property Plant Equipment	152 060	27 012	82 846
Average Number Employees During Period	22	24	24	17
Bank Borrowings		126 015	100 982	66 586
Bank Borrowings Overdrafts		23 985	25 853	30 487
Creditors	203 968	140 378	191 249	123 001
Finance Lease Liabilities Present Value Total	28 060	2 963	15 327	16 056
Finished Goods Goods For Resale	20 130
Fixed Assets	841 349	758 378	744 405	666 244
Increase From Amortisation Charge For Year Intangible Assets		48 251	48 250	48 251
Increase From Depreciation Charge For Year Property Plant Equipment	27 594	23 341	23 266	29 910
Intangible Assets	723 761	675 510	627 260	579 009
Intangible Assets Gross Cost	723 761	723 761	723 761	723 761
Loans From Directors	14 700	469		17 056
Net Current Assets Liabilities	-71 598	158 309	262 107	72 618
Nominal Value Allotted Share Capital	300	300	300	300
Nominal Value Shares Issued In Period	300
Number Shares Allotted	300	300	300	300
Number Shares Issued In Period- Gross	300
Other Creditors	76			4 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	458	8 859	28 675
Other Disposals Property Plant Equipment	7 336	47 250	53 978
Par Value Share	1	1	1	1
Prepayments Accrued Income	3 370	27 871	18 190
Property Plant Equipment Gross Cost	144 724	124 486	153 354	153 354
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 664	7 358
Taxation Social Security Payable	122 864	38 179	50 905	18 166
Total Additions Including From Business Combinations Intangible Assets	24 000
Total Assets Less Current Liabilities	769 751	916 687	1 006 512	738 862
Total Increase Decrease From Revaluations Intangible Assets	699 761
Trade Creditors Trade Payables	24 152	11 607	27 325	11 835
Trade Debtors Trade Receivables	35 237	11 621	9 494	27 085
Value-added Tax Payable		54 645	21 839	25 047
Advances Credits Directors			56 709
Advances Credits Made In Period Directors			56 709
Advances Credits Repaid In Period Directors				56 729
Amount Specific Advance Or Credit Directors			2 692
Amount Specific Advance Or Credit Made In Period Directors			2 692
Amount Specific Advance Or Credit Repaid In Period Directors				2 692

Company staff

Thomas D.

Role: Director

Appointed: 29 March 2019

Latest update: 26 January 2024

Warren D.

Role: Director

Appointed: 29 March 2019

Latest update: 26 January 2024

Rhian E.

Role: Director

Appointed: 29 March 2019

Latest update: 26 January 2024

People with significant control

Warren D.

Notified on 29 March 2019

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wrt Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Warren D.

Rhian E.

People with significant control

Warren D.

Accounts Documents

Company filings

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