Wsr Medical Solutions Limited in Rossendale, BB4 5RQ

Description

Data updated on: 01-11-2023

Wsr Medical Solutions started its business in 2014 as a Private Limited Company under the ID 09366606. This firm has been operating for 10 years and the present status is active. The firm's headquarters is based in Rossendale at Unit 2 Hargreaves Mill Hargreaves Street. You could also find the firm by the area code, BB4 5RQ. Started as Wsr North West, the firm used the name until Mon, 5th Jan 2015, at which point it was replaced by Wsr Medical Solutions Limited. The firm's registered with SIC code 32500 and their NACE code stands for Manufacture of medical and dental instruments and supplies. Wsr Medical Solutions Ltd released its account information for the period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Tuesday 29th November 2022.

The trademark of Wsr Medical Solutions is "Rothband". It was proposed in May, 2016 and its registration ended successfully by Intellectual Property Office in September, 2016. The company has the right to use the trademark till May, 2026.

Paul D. is the enterprise's individual managing director, who was designated to this position on Wed, 24th Dec 2014. The limited company had been supervised by Timothy M. until 5 years ago. What is more a different director, including Richard M. quit in March 2015.

Previous company's names
Wsr Medical Solutions Limited 2015-01-05
Wsr North West Limited 2014-12-24

Trade marks

Trademark UK00003165616

Trademark UK00003165616

Trademark image:	-
Trademark name:	Rothband
Status:	Registered
Filing date:	2016-05-19
Date of entry in register:	2016-09-02
Renewal date:	2026-05-19
Owner name:	WSR Medical Solutions Limited
Owner address:	WSR Medical Solutions Limited, Unit 4-6, Knowsley Road, Knowsley Road Industrial Estate, Haslingden, ROSSENDALE, United Kingdom, BB4 4RX

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	466 493

Balance Sheet
Cash Bank In Hand	84 280
Current Assets	562 304	716 204	851 049	780 670	929 061	1 410 210	1 888 089	2 182 435
Debtors	340 163	562 427	606 322	476 880	503 589	758 613	1 301 802	1 380 559
Intangible Fixed Assets	390 910
Cash Bank On Hand		3 765	71 937	100 121	190 420	393 203	273 187	292 620
Net Assets Liabilities		480 411	523 549	536 362	578 018	811 635	1 068 347	1 319 239
Other Debtors		79 960	110 943
Property Plant Equipment		55 574	92 425	95 857	93 873	173 024	150 868	240 285
Total Inventories		150 012	172 790	203 669	235 052	258 394	313 100	509 256
Stocks Inventory	137 861
Tangible Fixed Assets	27 361

Capital & Reserves
Called Up Share Capital	500 000
Profit Loss Account Reserve	-33 507
Shareholder Funds	466 493

Other Financial Data
Creditors Due After One Year	204 877
Creditors Due Within One Year	313 650
Fixed Assets	422 716	353 202	292 458	211 828	109 778	186 637	162 647	250 597
Intangible Fixed Assets Additions	488 251
Intangible Fixed Assets Aggregate Amortisation Impairment	97 341
Intangible Fixed Assets Amortisation Charged In Period	97 341
Intangible Fixed Assets Cost Or Valuation	488 251
Investments Fixed Assets	4 445	4 445	4 445	4 445	4 445	4 445	4 445	4 445
Net Assets Liability Excluding Pension Asset Liability	466 493
Net Current Assets Liabilities	248 654	296 114	352 002	360 878	494 753	711 343	976 712	1 212 962
Number Shares Allotted	50 000
Accrued Liabilities Deferred Income		180 461	202 457	146 595	173 810	208 979	196 171	250 842
Accumulated Amortisation Impairment Intangible Assets		195 068	292 663	390 100	490 166	492 458	494 292	495 759
Accumulated Depreciation Impairment Property Plant Equipment		23 193	40 758	45 486	66 150	92 976	102 024	123 905
Additions Other Than Through Business Combinations Property Plant Equipment			54 416	42 064	18 680	105 977	34 973	158 558
Amounts Owed By Group Undertakings					119 644	303 225	525 182	800 524
Amounts Owed To Group Undertakings		14 608	14 608	14 608	14 608	14 608	14 608	14 608
Average Number Employees During Period			13	19	17	19	22	25
Bank Borrowings		-26 033
Bank Borrowings Overdrafts		-26 033				41 667	31 667	21 667
Corporation Tax Payable			1 780			27 716	90 536	69 156
Corporation Tax Recoverable				1 307
Creditors		168 905	111 879	25 714	12 139	60 835	41 234	107 105
Dividends Paid On Shares			195 588	111 526	11 460
Finance Lease Liabilities Present Value Total		33 328	40 339	22 966	12 139	19 168	9 567	85 438
Finance Lease Payments Owing Minimum Gross		44 406	70 588	33 987
Future Minimum Lease Payments Under Non-cancellable Operating Leases			209 602	177 251	148 438	104 812	110 000	35 000
Increase From Amortisation Charge For Year Intangible Assets			97 595	97 437	100 066	2 292	1 834	1 467
Increase From Depreciation Charge For Year Property Plant Equipment			17 565	24 973	20 664	26 826	33 354	46 809
Intangible Assets		293 183	195 588	111 526	11 460	9 168	7 334	5 867
Intangible Assets Gross Cost		488 251	488 251	501 626	501 626	501 626	501 626
Number Shares Issued Fully Paid			50 000
Other Creditors		33 981	27 960	40 813	3 951	600	10 374	2 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 245			24 306	24 928
Other Disposals Property Plant Equipment				33 904			48 081	47 260
Other Remaining Borrowings		135 577	135 577	71 540				45 412
Other Taxation Social Security Payable		52 589	51 835	53 022	51 663	104 650	137 020	124 717
Par Value Share	1		1
Prepayments Accrued Income			110 943	47 359	51 574	44 551	63 801	90 327
Property Plant Equipment Gross Cost		78 767	133 183	141 343	160 023	266 000	252 892	364 190
Provisions For Liabilities Balance Sheet Subtotal			9 032	10 630	14 374	25 510	29 778	37 215
Total Assets Less Current Liabilities	671 370	649 316	644 460	572 706	604 531	897 980	1 139 359	1 463 559
Total Borrowings		135 577	71 540	2 748
Trade Creditors Trade Payables		93 792	106 121	84 941	179 449	325 924	443 067	430 120
Trade Debtors Trade Receivables		482 467	495 379	428 214	332 371	410 837	712 819	489 708
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	50 000
Tangible Fixed Assets Additions	38 369
Tangible Fixed Assets Cost Or Valuation	34 492
Tangible Fixed Assets Depreciation	7 131
Tangible Fixed Assets Depreciation Charged In Period	7 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	80
Tangible Fixed Assets Disposals	3 877

Company staff

Paul D.

Role: Director

Appointed: 24 December 2014

Latest update: 18 March 2024

People with significant control

The companies that control this firm are: Rothband Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Bridgewater Close, Network 65 Business Park, BB11 5TE, Lancashire and was registered as a PSC under the registration number 11151692.

Rothband Limited

Address: Unit E Bridgewater Close, Network 65 Business Park, Burnley, Lancashire, BB11 5TE, United Kingdom

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered England

Place registered Registrar Of Companies, Companies House

Registration number 11151692

Notified on 4 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wcs Nominees Limited

Address: 4th Floor 50 Mark Lane, London, EC3R 7QR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06002307

Notified on 6 April 2016

Ceased on 4 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Share Nominees Limited

Address: Oxford House Oxford Road, Aylesbury, Buckinghamshire, HP21 8SZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 02476691

Notified on 6 April 2016

Ceased on 4 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

substantial control or influence

Seneca Partners Limited

Address: 12 The Parks, Haydock, Newton-Le-Willows, Merseyside, WA12 0JQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07196273

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2014-12-24
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wsr Medical Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003165616

Financial data based on annual reports

Company staff

Paul D.

Timothy M.

Richard M.

People with significant control

Rothband Limited

Wcs Nominees Limited

Share Nominees Limited

Paul D.

Seneca Partners Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode