Wrapid Manufacturing started in year 1998 as Private Limited Company with registration number 03562515. The Wrapid Manufacturing company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in West Yorkshire at 250 Thornton Road. Postal code: BD1 2LB. Since 17th August 1998 Wrapid Manufacturing Limited is no longer carrying the name Amazeme.
At the moment there are 4 directors in the the firm, namely Stephen Y., Christopher H. and John C. and others. In addition one secretary - Stephen Y. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 250 Thornton Road |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | BD1 2LB |
Country of origin | United Kingdom |
Registration Number | 03562515 |
Date of Incorporation | Wed, 13th May 1998 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Wrapid Holdings Limited from Bradford, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wrapid Holdings Limited
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 02067210 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amazeme | August 17, 1998 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 624 877 | 504 542 |
Current Assets | 6 388 164 | 7 368 976 |
Debtors | 3 769 290 | 4 864 855 |
Net Assets Liabilities | 1 117 689 | 1 664 889 |
Property Plant Equipment | 1 019 652 | 1 083 799 |
Total Inventories | 1 993 997 | 1 999 579 |
Other | ||
Audit Fees Expenses | 7 575 | 8 350 |
Company Contributions To Money Purchase Plans Directors | 69 480 | 69 480 |
Director Remuneration | 274 745 | 260 381 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 |
Accrued Liabilities | 159 304 | 112 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 516 681 | 7 158 677 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 28 000 | |
Administrative Expenses | 3 662 918 | 3 827 736 |
Amounts Owed By Group Undertakings | 284 987 | 1 165 898 |
Amounts Owed To Group Undertakings | 299 465 | 299 465 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 107 | 106 |
Comprehensive Income Expense | 961 368 | 547 200 |
Corporation Tax Recoverable | 35 858 | 134 588 |
Cost Sales | 15 771 201 | 19 222 443 |
Creditors | 122 430 | 148 740 |
Current Tax For Period | 120 000 | 84 000 |
Depreciation Expense Property Plant Equipment | 179 471 | 165 645 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 595 129 | |
Disposals Property Plant Equipment | 1 595 129 | |
Distribution Costs | 344 459 | 439 717 |
Dividends Paid | 1 302 554 | |
Dividends Paid On Shares Interim | 1 302 554 | |
Finance Lease Liabilities Present Value Total | 137 440 | 217 440 |
Finished Goods | 157 860 | 225 757 |
Further Item Interest Expense Component Total Interest Expense | 11 538 | 1 899 |
Further Item Operating Income Component Total Other Operating Income | 26 321 | |
Further Operating Expense Item Component Total Operating Expenses | 59 591 | 233 733 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 276 755 | 278 109 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -5 532 | 9 159 |
Government Grant Income | 2 515 | 3 500 |
Government Grants Payable | 1 468 | |
Gross Profit Loss | 5 198 613 | 5 008 724 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 597 | 650 |
Increase Decrease In Property Plant Equipment | 240 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 125 | |
Interest Expense On Bank Loans Similar Borrowings | 20 297 | 22 424 |
Interest Expense On Bank Overdrafts | 30 751 | 50 010 |
Interest Payable Similar Charges Finance Costs | 62 586 | 86 117 |
Loans Owed To Related Parties | -713 246 | -309 077 |
Net Current Assets Liabilities | 414 467 | 951 830 |
Number Shares Issued Fully Paid | 2 | |
Operating Profit Loss | 1 220 072 | 744 771 |
Other Creditors | 21 418 | 27 011 |
Other Deferred Tax Expense Credit | 81 000 | 28 000 |
Other Interest Receivable Similar Income Finance Income | 3 285 | 1 196 |
Other Operating Income Format1 | 28 836 | 3 500 |
Other Remaining Borrowings | 713 246 | 309 077 |
Other Taxation Social Security Payable | 347 190 | 236 027 |
Par Value Share | 1 | |
Payments To Related Parties | 188 373 | 187 733 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 147 311 | 152 545 |
Prepayments Accrued Income | 190 560 | 169 592 |
Profit Loss | 961 368 | 547 200 |
Profit Loss On Ordinary Activities Before Tax | 1 160 771 | 659 850 |
Property Plant Equipment Gross Cost | 9 536 333 | 8 242 476 |
Provisions | 194 000 | 222 000 |
Provisions For Liabilities Balance Sheet Subtotal | 194 000 | 222 000 |
Social Security Costs | 289 041 | 328 005 |
Staff Costs Employee Benefits Expense | 3 610 234 | 3 870 196 |
Tax Expense Credit Applicable Tax Rate | 220 546 | 125 372 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 434 | 3 643 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 199 403 | 112 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 301 272 | |
Total Assets Less Current Liabilities | 1 434 119 | 2 035 629 |
Total Borrowings | 2 112 226 | 2 490 513 |
Total Current Tax Expense Credit | 118 403 | 84 650 |
Total Operating Lease Payments | 33 539 | 36 131 |
Trade Creditors Trade Payables | 2 443 278 | 3 091 343 |
Trade Debtors Trade Receivables | 3 257 885 | 3 394 777 |
Turnover Revenue | 20 969 814 | 24 231 167 |
Wages Salaries | 3 173 882 | 3 389 646 |
Work In Progress | 1 836 137 | 1 773 822 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (22 pages) |
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