26wrc Ltd is a private limited company located at Unit 7 Sargeant Turner Trading Estate, Bromley Street, Stourbridge DY9 8HZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Rebecca R., appointed on 30 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-29 and the deadline for the following filing is 2024-06-12. Furthermore, the accounts were filed on 30 May 2022 and the next filing is due on 12 January 2024.
| Office Address | Unit 7 Sargeant Turner Trading Estate |
| Office Address2 | Bromley Street |
| Town | Stourbridge |
| Post code | DY9 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 10794027 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 12th Jan 2024 (105 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Rebecca R. The abovementioned PSC and has 75,01-100% shares.
Rebecca R.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 603 | 2 570 | |||
| Current Assets | 1 212 | 1 500 | 11 062 | 207 700 | 180 866 |
| Debtors | 206 097 | 178 296 | |||
| Other Debtors | 2 887 | ||||
| Property Plant Equipment | 6 394 | 5 115 | |||
| Net Assets Liabilities | 1 724 | 2 050 | 3 093 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 599 | 2 878 | |||
| Amounts Owed By Group Undertakings | 105 513 | 159 547 | |||
| Amounts Owed To Group Undertakings | 314 869 | 317 461 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 150 | 170 | 32 148 | 329 211 | 329 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 599 | 1 279 | |||
| Net Current Assets Liabilities | 1 212 | 1 498 | 21 086 | -121 511 | -149 008 |
| Other Creditors | 13 305 | 10 300 | |||
| Other Taxation Social Security Payable | 1 037 | 934 | |||
| Property Plant Equipment Gross Cost | 7 993 | 7 993 | |||
| Total Assets Less Current Liabilities | 1 724 | 2 050 | 3 093 | -115 117 | -143 893 |
| Trade Creditors Trade Payables | 1 179 | ||||
| Trade Debtors Trade Receivables | 100 584 | 15 862 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 10 000 | ||
| Fixed Assets | 510 | 550 | 7 993 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 168 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (1 page) |
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