A Wrate Machinery Limited is a private limited company situated at 112 Windmill Road, Windmill Road, Sunbury-On-Thames TW16 7HB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 1 director and 1 secretary.
Director Christopher W., appointed on 24 October 2019.
Changing the topic to secretaries, we can name: Natalie M., appointed on 04 January 2024.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was filed on 2023-10-23 and the due date for the subsequent filing is 2024-11-06. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 112 Windmill Road |
Office Address2 | Windmill Road |
Town | Sunbury-on-thames |
Post code | TW16 7HB |
Country of origin | United Kingdom |
Registration Number | 12279446 |
Date of Incorporation | Thu, 24th Oct 2019 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Christopher W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher W.
Notified on | 24 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 360 | 3 964 | |
Current Assets | 25 915 | 2 360 | 13 844 |
Debtors | 9 880 | ||
Net Assets Liabilities | 54 206 | 110 343 | 125 310 |
Other Debtors | 9 880 | ||
Property Plant Equipment | 98 667 | 93 798 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 542 | 36 028 | |
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 29 000 | 17 000 | |
Creditors | 26 067 | 11 684 | 17 000 |
Fixed Assets | 84 358 | 148 667 | 137 548 |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 486 | ||
Intangible Assets | 50 000 | 43 750 | |
Intangible Assets Gross Cost | 50 000 | ||
Net Current Assets Liabilities | 152 | 9 324 | 4 762 |
Other Creditors | 869 | 2 100 | |
Other Taxation Social Security Payable | 7 127 | 982 | |
Property Plant Equipment Gross Cost | 106 209 | 129 826 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 617 | ||
Total Assets Less Current Liabilities | 84 206 | 139 343 | 142 310 |
Trade Creditors Trade Payables | 3 689 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: January 5, 2024 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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