I W R Operations Ltd is a private limited company that can be found at 39 Westgate, Louth LN11 9YQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 2 directors.
Director Lorraine H., appointed on 16 March 2020. Director Ian R., appointed on 08 June 2017.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The last confirmation statement was filed on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 39 Westgate |
Town | Louth |
Post code | LN11 9YQ |
Country of origin | United Kingdom |
Registration Number | 10809891 |
Date of Incorporation | Thu, 8th Jun 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian R.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Current Assets | 70 059 | 136 324 | 105 361 | 78 491 | 48 682 |
Net Assets Liabilities | 97 873 | 71 855 | 39 332 | 12 707 | |
Cash Bank On Hand | 50 520 | 136 324 | 105 090 | ||
Debtors | 19 539 | 271 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 20 871 | 38 451 | 30 000 | 9 159 | 8 057 |
Net Current Assets Liabilities | 49 188 | 97 873 | 101 855 | 69 332 | 40 625 |
Total Assets Less Current Liabilities | 49 188 | 97 873 | 101 855 | 69 332 | 40 625 |
Amount Specific Advance Or Credit Directors | 1 736 | 2 581 | 172 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 868 | 1 691 | 2 617 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 132 | 6 008 | 208 | ||
Accrued Liabilities | 1 060 | 2 580 | 171 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 17 989 | 17 988 | 629 | ||
Loans From Directors | 2 580 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 1 090 | 1 545 | |||
Par Value Share | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 17 803 | ||||
Value-added Tax Payable | 7 632 | 7 632 | |||
Bank Borrowings Overdrafts | 6 000 | ||||
Recoverable Value-added Tax | 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 7th June 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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