Wrays Plant Hire Ltd is a private limited company that can be found at Land At Carrington Estate Off Isherwood Road, Carrington, Manchester M31 4BH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 2 directors and 1 secretary.
Director Karl W., appointed on 01 September 2020. Director Mark W., appointed on 11 August 2017.
Changing the topic to secretaries, we can name: Mark W., appointed on 11 August 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-08-10 and the due date for the subsequent filing is 2024-08-24. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Land At Carrington Estate Off Isherwood Road |
Office Address2 | Carrington |
Town | Manchester |
Post code | M31 4BH |
Country of origin | United Kingdom |
Registration Number | 10911152 |
Date of Incorporation | Fri, 11th Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Karl W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark W. This PSC owns 25-50% shares.
Karl W.
Notified on | 1 September 2020 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Mark W.
Notified on | 11 August 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 076 | 4 995 | 8 203 | 3 104 | ||
Current Assets | 3 047 | 9 289 | 65 106 | 41 968 | 64 631 | 86 823 |
Debtors | 16 030 | 21 043 | 44 251 | 72 104 | ||
Net Assets Liabilities | 249 | 13 298 | 9 398 | -34 974 | -18 084 | -20 191 |
Other Debtors | 16 030 | 13 923 | ||||
Property Plant Equipment | 67 838 | 105 688 | 232 648 | 241 997 | ||
Total Inventories | 22 000 | 15 930 | 12 177 | 11 615 | ||
Other | ||||||
Accrued Liabilities | 2 414 | 1 260 | ||||
Accrued Liabilities Deferred Income | 43 298 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 751 | 45 174 | 19 439 | 31 110 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 64 273 | |||||
Amounts Owed To Related Parties | 60 064 | 101 643 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | ||
Bank Borrowings | 19 687 | 15 876 | ||||
Bank Borrowings Overdrafts | 14 978 | 17 437 | ||||
Creditors | 2 798 | 3 158 | 24 384 | 61 787 | 202 736 | 252 610 |
Depreciation Rate Used For Property Plant Equipment | 5 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 611 | |||||
Disposals Property Plant Equipment | 43 900 | |||||
Finance Lease Liabilities Present Value Total | 52 695 | 45 911 | 30 148 | 22 445 | ||
Fixed Assets | 7 167 | 67 838 | 232 648 | 241 997 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 423 | 16 282 | ||||
Net Current Assets Liabilities | 249 | 6 131 | 40 721 | -78 875 | -138 105 | -165 787 |
Other Creditors | 27 532 | 54 947 | 1 214 | 1 277 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 84 044 | 83 569 | ||||
Other Inventories | 22 000 | 15 930 | 12 177 | 11 355 | ||
Prepayments | 433 | |||||
Property Plant Equipment Gross Cost | 86 589 | 150 862 | 252 087 | 273 107 | ||
Taxation Social Security Payable | 4 298 | 3 321 | 12 660 | 58 824 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 64 920 | |||||
Total Assets Less Current Liabilities | 249 | 13 298 | 108 559 | 26 813 | 94 543 | 76 210 |
Total Borrowings | 72 382 | 61 787 | ||||
Trade Creditors Trade Payables | 3 955 | 42 219 | 40 374 | 50 984 | ||
Trade Debtors Trade Receivables | 6 687 | |||||
Work In Progress | 260 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 10th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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