Werburgh Limited is a private limited company registered at Caernarvon Chattenden Lane, Chattenden, Rochester ME3 8LF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 1 director.
Director Glenn C., appointed on 13 May 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-12 and the deadline for the next filing is 2024-05-26. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Caernarvon Chattenden Lane |
Office Address2 | Chattenden |
Town | Rochester |
Post code | ME3 8LF |
Country of origin | United Kingdom |
Registration Number | 11991825 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Hayley C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glenn C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley C.
Notified on | 13 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn C.
Notified on | 13 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Current Assets | 20 911 | 19 463 | 8 554 | 13 681 |
Cash Bank On Hand | 14 211 | |||
Debtors | 6 700 | |||
Net Assets Liabilities | 6 650 | |||
Property Plant Equipment | 1 585 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 23 | 2 094 | 415 | 42 |
Amount Specific Advance Or Credit Made In Period Directors | 31 377 | 57 393 | 48 024 | 15 905 |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 400 | 59 464 | 46 391 | 15 532 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 545 | 18 183 | 11 900 | 12 947 |
Fixed Assets | 1 585 | 8 565 | 6 335 | 4 250 |
Net Current Assets Liabilities | 5 366 | 1 280 | -3 346 | 734 |
Total Assets Less Current Liabilities | 6 951 | 9 845 | 2 989 | 4 984 |
Accumulated Depreciation Impairment Property Plant Equipment | 528 | |||
Additional Provisions Increase From New Provisions Recognised | 301 | |||
Deferred Tax Liabilities | 301 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 381 | |||
Other Taxation Social Security Payable | 15 121 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 2 113 | |||
Provisions | 301 | |||
Provisions For Liabilities Balance Sheet Subtotal | 301 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 113 | |||
Trade Creditors Trade Payables | 43 | |||
Trade Debtors Trade Receivables | 6 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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