Founded in 2013, Wergs Financial, classified under reg no. 08461467 is an active company. Currently registered at C/o Haines Watts Keepers Lane WV6 8UA, Wolverhampton the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Deborah S., Brian S.. Of them, Brian S. has been with the company the longest, being appointed on 25 March 2013 and Deborah S. has been with the company for the least time - from 31 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Haines Watts Keepers Lane |
Office Address2 | The Wergs |
Town | Wolverhampton |
Post code | WV6 8UA |
Country of origin | United Kingdom |
Registration Number | 08461467 |
Date of Incorporation | Mon, 25th Mar 2013 |
Industry | Financial intermediation not elsewhere classified |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Deborah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brian S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Deborah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 131 | 2 565 | 3 329 | ||||||
Balance Sheet | |||||||||
Current Assets | 42 942 | 41 027 | 27 232 | 33 703 | 35 607 | 40 192 | 49 047 | 53 003 | 41 047 |
Net Assets Liabilities | 3 329 | 712 | 158 | 178 | 155 | 4 943 | 8 734 | ||
Cash Bank In Hand | 42 942 | 41 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 131 | 2 565 | 3 329 | ||||||
Tangible Fixed Assets | 644 | 566 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 031 | 2 465 | |||||||
Shareholder Funds | 9 131 | 2 565 | 3 329 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 552 | 600 | 630 | 2 642 | 2 654 | 2 720 | |||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 3 | ||||
Creditors | 24 092 | 33 103 | 34 981 | 37 765 | 46 821 | 19 756 | 14 756 | ||
Fixed Assets | 644 | 566 | 741 | 712 | 162 | 393 | 583 | 1 091 | 1 110 |
Net Current Assets Liabilities | 8 487 | 2 449 | 3 140 | 600 | 626 | 2 427 | 36 893 | 33 246 | 26 291 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 483 | ||||||||
Total Assets Less Current Liabilities | 9 131 | 3 015 | 3 881 | 1 312 | 788 | 2 820 | 37 476 | 31 618 | 27 401 |
Accruals Deferred Income | 450 | 552 | |||||||
Creditors Due Within One Year | 34 455 | 38 578 | 24 092 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 210 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 939 | 1 149 | |||||||
Tangible Fixed Assets Depreciation | 295 | 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 288 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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