Wsr Holdings Limited in Sunbury-on-thames, TW16 6AZ

Description

Data updated on: 01-11-2023

Wsr Holdings Limited with Companies House Reg No. 04004115 has been on the market for 24 years. This Private Limited Company can be found at Longwood Business Park, Fordbridge Road in Sunbury-on-thames and its zip code is TW16 6AZ. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the accounts were filed.

For this specific business, all of director's obligations up till now have been executed by Michael E. and Richard B.. Out of these two managers, Michael E. has been with the business the longest, having become one of the many members of officers' team on 2000. In order to help the directors in their tasks, this business has been utilizing the skills of Michael E. as a secretary since May 2000.

Richard B. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	609 357	568 607	535 482

Balance Sheet
Cash Bank On Hand					54	575	38	83	239	10
Current Assets					254	775	38
Debtors					200	200
Other Debtors					200	200
Property Plant Equipment			1 490 917	1 461 361	1 431 805	1 402 249	1 372 693	1 343 137	1 313 581	2 834 025
Net Assets Liabilities Including Pension Asset Liability	609 357	568 607	535 482
Tangible Fixed Assets	1 550 029	1 520 473	1 490 917

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	184 125	143 375	110 250
Shareholder Funds	609 357	568 607	535 482

Other Financial Data
Accrued Liabilities Deferred Income			3 238	3 131
Accumulated Depreciation Impairment Property Plant Equipment			259 083	288 639	318 195	347 751	377 307	406 863	436 419	465 975
Amounts Owed To Group Undertakings			645 974	689 373	622 495	534 678	640 379	550 639	754 313	648 441
Average Number Employees During Period							1	2	2	2
Bank Borrowings Overdrafts			146 323
Creditors			955 535	951 144	959 708	939 009	931 510	844 409	757 444	670 212
Fixed Assets	1 550 129	1 520 573	1 491 017	1 461 461	1 431 905	1 402 349	1 372 793	1 343 237	1 313 681	2 834 125
Increase From Depreciation Charge For Year Property Plant Equipment				29 556	29 556	29 556	29 556	29 556	29 556	29 556
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-940 772	-951 966	-955 535	-951 144	-959 454	-938 234	-931 472	-844 326	-757 205	-670 202
Other Creditors				243 131	323 131	403 131	291 131	275 131	3 131	4 131
Other Taxation Social Security Payable				17 440	14 082			17 640		17 640
Property Plant Equipment Gross Cost			1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	3 300 000
Total Assets Less Current Liabilities	609 357	568 607	535 482	510 317	472 451	464 115	441 321	498 911	556 476	2 163 923
Total Increase Decrease From Revaluations Property Plant Equipment										1 550 000
Trade Creditors Trade Payables				1 200		1 200		999
Creditors Due Within One Year	940 772	951 966	955 535
Revaluation Reserve	425 132	425 132	425 132
Tangible Fixed Assets Cost Or Valuation	1 750 000	1 750 000	1 750 000
Tangible Fixed Assets Depreciation	199 971	229 527	259 083
Tangible Fixed Assets Depreciation Charged In Period		29 556	29 556

Company staff

Michael E.

Role: Secretary

Appointed: 30 May 2000

Latest update: 24 March 2024

Michael E.

Role: Director

Appointed: 30 May 2000

Latest update: 24 March 2024

Richard B.

Role: Director

Appointed: 30 May 2000

Latest update: 24 March 2024

People with significant control

Richard B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wsr Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Richard B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Richard B.

Accounts Documents

Company filings

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