Wwrx Limited in Westerham, TN16 1NS

Description

Data updated on: 01-11-2023

The company is situated in Westerham with reg. no. 06231071. The firm was established in 2007. The office of the company is located at 1 Glebe Cottages Station Road Brasted. The zip code for this place is TN16 1NS. This firm's declared SIC number is 86900, that means Other human health activities. The company's most recent financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-30.

Wendy W. is this specific enterprise's solitary managing director, that was arranged to perform management duties on Monday 30th April 2007.

Wendy W. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 241	-7 055	-5 009	-4 034	-3 449	-3 564

Balance Sheet
Cash Bank On Hand						3 165	5 360	8 074	14 059
Current Assets	558	4 108	9 603	7 120	6 712	3 165	5 360	8 074	14 059	10 999	7 082	3 189	265
Net Assets Liabilities						-3 564	2 486	7 057	12 255	11 214	7 190	3 277	265
Property Plant Equipment						676	431	323	431
Cash Bank In Hand	398	3 948	9 603	7 120	6 712	3 165
Debtors	160	160
Net Assets Liabilities Including Pension Asset Liability	-6 241	-7 055	-5 009	-4 034	-3 449	-3 564
Tangible Fixed Assets	1 831	1 374	1 140	1 105	933	676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 341	-7 155	-5 109	-4 134	-3 549	-3 664
Shareholder Funds	-6 241	-7 055	-5 009	-4 034	-3 449	-3 564

Other Financial Data
Accrued Liabilities Deferred Income						7 405	3 305	1 340	2 235
Accumulated Depreciation Impairment Property Plant Equipment							245	108	80
Administrative Expenses						7 777	5 988	2 357
Average Number Employees During Period										1	1	1	1
Cost Sales						3 490	5 699	2 857
Creditors						7 405	3 305	1 340	2 235
Depreciation Amortisation Impairment Expense										60	40	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 208
Fixed Assets	1 831	1 374	1 140	1 105	933	676	431	323	431	215	108	88
Gross Profit Loss						7 662	5 278	7 129
Increase From Depreciation Charge For Year Property Plant Equipment							245	108	80
Net Current Assets Liabilities	-8 072	-8 429	-6 149	-5 139	-4 382	-4 240	2 055	6 734	8 074	10 999	7 082	3 189	265
Operating Profit Loss						-115	-710	4 772
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							1 208
Profit Loss						-115	-710	4 772	8 459	6 770	840	3 149	1 706
Profit Loss On Ordinary Activities Before Tax						-115	-710	4 772
Property Plant Equipment Gross Cost						676	676	323	511
Raw Materials Consumables Used									2 036	1 623	260	20
Total Additions Including From Business Combinations Property Plant Equipment									188
Total Assets Less Current Liabilities	-6 241	-7 055	-5 009	-4 034	-3 449	-3 564	2 486	7 057	12 255	11 214	7 190	3 277	265
Turnover Revenue						11 152	10 977	9 986	10 495	8 393	1 140	3 189	1 706
Creditors Due Within One Year Total Current Liabilities	8 630	12 537
Tangible Fixed Assets Cost Or Valuation	3 461	3 460	3 796	4 178	4 151	4 143
Tangible Fixed Assets Depreciation	1 630	2 086	2 656	3 073	3 218	3 467
Tangible Fixed Assets Depreciation Charge For Period		457
Creditors Due Within One Year		12 537	15 752	12 259	11 094	7 405
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			336	382	273	92
Tangible Fixed Assets Depreciation Charged In Period			380	417	445	349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					300	100
Tangible Fixed Assets Depreciation Other Increase Decrease			190
Tangible Fixed Assets Disposals					300	100

Company staff

Wendy W.

Role: Director

Appointed: 30 April 2007

Latest update: 29 January 2024

People with significant control

Wendy W.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 January 2014
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 May 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Wwrx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Binghams Accountants Ltd

People with significant control

Wendy W.

Accounts Documents

Company filings

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