Founded in 2016, Wrottesley Care, classified under reg no. 10330402 is an active company. Currently registered at Office 28 28 WV1 3HT, Wolverhampton the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 5th May 2017 Wrottesley Care Limited is no longer carrying the name Wrottesley Properties.
The firm has one director. Jonathan C., appointed on 1 December 2021. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Suhail A., Iqbal M. and others listed below. There were no ex secretaries.
Office Address | Office 28 28 |
Office Address2 | Cleveland Street |
Town | Wolverhampton |
Post code | WV1 3HT |
Country of origin | United Kingdom |
Registration Number | 10330402 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we researched, there is Farah M. This PSC and has 75,01-100% shares. The second one in the PSC register is Jonathan C. This PSC owns 25-50% shares. Then there is Farah M., who also meets the Companies House criteria to be listed as a PSC. This PSC .
Farah M.
Notified on | 1 February 2023 |
Nature of control: |
75,01-100% shares |
Jonathan C.
Notified on | 26 March 2022 |
Ceased on | 1 February 2023 |
Nature of control: |
25-50% shares |
Farah M.
Notified on | 15 August 2016 |
Ceased on | 26 March 2022 |
Nature of control: |
right to appoint and remove directors |
Jabber M.
Notified on | 15 August 2016 |
Ceased on | 1 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wrottesley Properties | May 5, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 1 000 | 36 045 | 1 299 | 78 395 | |
Current Assets | 36 045 | 146 054 | 230 299 | 502 043 | ||
Debtors | 339 000 | 423 648 | ||||
Net Assets Liabilities | 1 000 | 1 000 | 58 378 | 49 085 | 22 297 | 261 329 |
Property Plant Equipment | 30 039 | 69 054 | 51 790 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 462 | 45 878 | 63 142 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 501 | |||||
Amounts Owed To Group Undertakings Participating Interests | 171 974 | 167 977 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 38 | ||
Bank Borrowings | 50 000 | 43 295 | ||||
Creditors | 124 462 | 57 744 | 177 056 | 214 209 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 462 | 17 264 | ||||
Net Current Assets Liabilities | 1 000 | 88 417 | 88 310 | 53 243 | 287 834 | |
Other Creditors | 15 240 | 50 000 | 35 000 | |||
Property Plant Equipment Gross Cost | 38 501 | 114 932 | 114 932 | |||
Taxation Social Security Payable | 20 183 | 39 050 | ||||
Total Assets Less Current Liabilities | 58 378 | 149 085 | 122 297 | 339 624 | ||
Trade Creditors Trade Payables | 109 222 | 5 082 | 7 182 | |||
Trade Debtors Trade Receivables | 339 000 | 423 648 | ||||
Fixed Assets | 30 039 | 60 775 | 69 054 | |||
Number Shares Allotted | 1 000 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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