1 Wfr Limited is a private limited company registered at 15 East Road, West Mersea, Colchester CO5 8EB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-24, this 6-year-old company is run by 2 directors.
Director Janine K., appointed on 15 October 2020. Director Geoff K., appointed on 24 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-04-23 and the deadline for the subsequent filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 15 East Road |
Office Address2 | West Mersea |
Town | Colchester |
Post code | CO5 8EB |
Country of origin | United Kingdom |
Registration Number | 10736475 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Geoff K. The abovementioned PSC and has 75,01-100% shares.
Geoff K.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 757 313 | 773 349 | 1 176 084 | 1 325 757 | 1 661 870 |
Current Assets | 757 412 | 769 848 | 1 404 183 | 1 325 856 | 1 661 969 |
Debtors | 99 | -3 501 | 228 099 | 99 | 99 |
Other Debtors | 99 | 99 | 99 | 99 | 99 |
Property Plant Equipment | 2 888 | 10 486 | 8 196 | 47 154 | 35 198 |
Other | |||||
Accrued Liabilities | 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 444 | 6 783 | 12 487 | 21 519 | 36 265 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 320 250 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid | 99 | ||||
Corporation Tax Payable | 66 876 | ||||
Creditors | 67 668 | 92 465 | 195 771 | 58 917 | 90 128 |
Fixed Assets | 752 888 | 1 080 736 | 1 078 446 | 1 117 404 | 1 105 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 | 5 339 | 5 704 | 9 032 | 14 746 |
Investment Property | 320 250 | 320 250 | 320 250 | 320 250 | |
Investment Property Fair Value Model | 320 250 | 320 250 | 320 250 | ||
Investments Fixed Assets | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 |
Investments In Group Undertakings | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 |
Net Assets Liabilities Subsidiaries | -43 080 | ||||
Net Current Assets Liabilities | 689 744 | 677 383 | 1 208 412 | 1 266 939 | 1 571 841 |
Other Creditors | 750 | 750 | 750 | 4 000 | 4 175 |
Other Taxation Social Security Payable | 66 927 | 91 715 | 195 021 | 54 917 | 85 953 |
Percentage Class Share Held In Subsidiary | 50 | ||||
Profit Loss Subsidiaries | 133 076 | ||||
Property Plant Equipment Gross Cost | 4 332 | 17 269 | 20 683 | 68 673 | 71 463 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 332 | 12 937 | 3 414 | 47 990 | 2 790 |
Total Assets Less Current Liabilities | 1 442 632 | 1 758 119 | 2 286 858 | 2 384 343 | 2 677 289 |
Trade Creditors Trade Payables | -9 | ||||
Trade Debtors Trade Receivables | -3 600 | 228 000 | |||
Number Shares Issued Fully Paid | 10 | 10 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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