Founded in 2002, Wpl (UK), classified under reg no. 04418647 is an active company. Currently registered at Unit 4 Burnden Business Park BL3 2RB, Bolton the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30. Since 2002/04/23 Wpl (UK) Limited is no longer carrying the name Strider Engineering.
Currently there are 2 directors in the the firm, namely Stephen G. and Richard R.. In addition one secretary - Richard R. - is with the company. Currenlty, the firm lists one former director, whose name is Mark L. and who left the the firm on 30 October 2003. In addition, there is one former secretary - Mark L. who worked with the the firm until 30 October 2003.
Office Address | Unit 4 Burnden Business Park |
Office Address2 | Burnden Road |
Town | Bolton |
Post code | BL3 2RB |
Country of origin | United Kingdom |
Registration Number | 04418647 |
Date of Incorporation | Wed, 17th Apr 2002 |
Industry | Other building completion and finishing |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Red-Char Limited from Bolton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Red-Char Limited
Unit 4 Burnden Business Park Burnden Road, Bolton, BL3 2RB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 06848348 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Strider Engineering | April 23, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 495 | 20 282 | 248 373 | 94 039 | 67 496 | 16 368 | 25 877 |
Current Assets | 1 382 094 | 787 388 | 816 880 | 506 073 | 920 216 | 705 236 | 1 052 263 |
Debtors | 1 322 599 | 749 009 | 556 441 | 402 034 | 825 083 | 617 625 | 1 015 736 |
Net Assets Liabilities | 172 631 | 9 070 | 142 027 | 58 266 | 129 659 | 47 565 | 253 107 |
Property Plant Equipment | 196 702 | 176 840 | 197 508 | 169 243 | 153 334 | 131 940 | 132 145 |
Total Inventories | 18 097 | 12 066 | 10 000 | 27 637 | 71 243 | 10 650 | |
Other Debtors | 31 762 | 51 621 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 67 310 | 66 210 | |||||
Accumulated Amortisation Impairment Intangible Assets | 98 035 | 107 675 | 111 227 | 115 963 | 120 699 | 124 172 | |
Accumulated Depreciation Impairment Property Plant Equipment | 80 220 | 109 766 | 129 219 | 158 640 | 184 433 | 205 827 | 226 688 |
Additions Other Than Through Business Combinations Intangible Assets | 3 570 | ||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 25 782 | 1 661 | |||||
Bank Borrowings Overdrafts | 140 693 | 46 667 | 36 667 | 26 667 | 21 667 | ||
Corporation Tax Payable | 6 819 | ||||||
Corporation Tax Recoverable | 3 000 | ||||||
Creditors | 96 276 | 90 456 | 61 928 | 78 586 | 235 276 | 141 885 | 128 362 |
Finance Lease Liabilities Present Value Total | 96 276 | 63 456 | 100 634 | 39 204 | 18 765 | 6 981 | 6 345 |
Fixed Assets | 219 269 | 193 337 | 210 453 | 177 452 | 156 807 | 131 940 | 132 145 |
Increase From Amortisation Charge For Year Intangible Assets | 9 640 | 3 552 | 4 736 | 4 736 | 3 473 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 546 | 19 453 | 29 421 | 25 793 | 21 394 | 20 861 | |
Intangible Assets | 22 567 | 16 497 | 12 945 | 8 209 | 3 473 | ||
Intangible Assets Gross Cost | 120 602 | 124 172 | 124 172 | 124 172 | 124 172 | 124 172 | |
Net Current Assets Liabilities | 73 230 | -62 712 | 30 435 | -8 957 | 236 748 | 82 234 | 279 787 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Other Creditors | 15 048 | 15 911 | 1 690 | 186 353 | 109 977 | 100 350 | |
Other Remaining Borrowings | 27 000 | ||||||
Other Taxation Social Security Payable | 234 394 | 143 995 | 161 981 | 49 455 | 48 859 | 87 715 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 415 | 415 | |||||
Property Plant Equipment Gross Cost | 276 922 | 286 606 | 326 727 | 327 883 | 337 767 | 337 767 | 358 833 |
Provisions For Liabilities Balance Sheet Subtotal | 23 592 | 31 099 | 36 933 | 31 643 | 28 620 | 24 724 | 30 463 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 592 | 31 099 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 684 | 40 121 | 1 156 | 9 884 | 21 066 | ||
Total Assets Less Current Liabilities | 292 499 | 130 625 | 240 888 | 168 495 | 393 555 | 214 174 | 411 932 |
Trade Creditors Trade Payables | 926 765 | 394 923 | 160 627 | 322 236 | 374 026 | 402 663 | |
Trade Debtors Trade Receivables | 1 322 184 | 745 594 | 365 706 | 590 691 | 534 153 | 917 838 | |
Additional Provisions Increase From New Provisions Recognised | -3 023 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 834 | -5 290 | |||||
Amounts Owed By Group Undertakings | 36 328 | 234 392 | 51 709 | 46 277 | |||
Amounts Owed To Group Undertakings | 257 | ||||||
Average Number Employees During Period | 10 | 9 | 10 | 13 | 14 | 14 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 457 | 457 | 457 | ||||
Provisions | 31 099 | 36 933 | 31 643 | 28 620 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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