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Wrope Maintenance Ltd CANVEY ISLAND

Wrope Maintenance started in year 2014 as Private Limited Company with registration number 09010653. The Wrope Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Canvey Island at Matrix House. Postal code: SS8 9DE.

The company has one director. Alan W., appointed on 24 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wrope Maintenance Ltd Address / Contact

Office Address Matrix House
Office Address2 12-16 Lionel Road
Town Canvey Island
Post code SS8 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09010653
Date of Incorporation Thu, 24th Apr 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Alan W.

Position: Director

Appointed: 24 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Alan W. This PSC has 25-50% voting rights and has 25-50% shares.

Alan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302021-04-302022-04-30
Net Worth31 79999 887     
Balance Sheet
Cash Bank On Hand  97 63928 28562 02033 59132 198
Current Assets60 397108 410152 61594 428119 34752 77838 514
Debtors19 97662 44454 97666 14357 32719 1876 316
Net Assets Liabilities  133 046124 000117 65521 9756 665
Other Debtors  25 18857 68851 3626 0246 316
Property Plant Equipment  25 22524 15316 5027 5021 487
Cash Bank In Hand40 42145 966     
Tangible Fixed Assets8 04536 629     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve31 69999 787     
Shareholder Funds31 79999 887     
Other
Accumulated Depreciation Impairment Property Plant Equipment  14 17713 3787 20812 8024 867
Average Number Employees During Period     11
Bank Borrowings Overdrafts     30 56423 761
Corporation Tax Payable  19 68282   
Creditors  2 30844 30046 50030 56423 761
Fixed Assets8 04561 12974 00678 42748 29717 5121 487
Increase From Depreciation Charge For Year Property Plant Equipment   4 5644 700 498
Investments Fixed Assets 24 50048 78154 27431 79510 010 
Net Current Assets Liabilities25 36351 28466 14150 12872 84736 90329 311
Number Shares Issued Fully Paid   100   
Other Creditors  2 30821 89717 1041 4642 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 36310 870 8 433
Other Disposals Property Plant Equipment   26 32118 321 13 950
Other Investments Other Than Loans     10 010 
Other Taxation Social Security Payable  6 8906 5036 7165 776 
Par Value Share 1 1   
Property Plant Equipment Gross Cost  39 40237 53123 71020 3046 354
Provisions For Liabilities Balance Sheet Subtotal  4 7934 5553 4891 876372
Total Additions Including From Business Combinations Property Plant Equipment   24 4504 500  
Total Assets Less Current Liabilities33 408112 413140 147128 555121 14454 41530 798
Trade Creditors Trade Payables  33 69615 81822 6804 199 
Trade Debtors Trade Receivables  29 7888 4555 96513 163 
Creditors Due After One Year 5 200     
Creditors Due Within One Year35 03457 126     
Number Shares Allotted 100     
Provisions For Liabilities Charges1 6097 326     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 34 554     
Tangible Fixed Assets Cost Or Valuation9 59244 146     
Tangible Fixed Assets Depreciation1 5477 517     
Tangible Fixed Assets Depreciation Charged In Period 5 970     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-04-24
filed on: 25th, April 2023 		Free Download (3 pages)

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