Founded in 2001, W R S Hull, classified under reg no. 04282598 is an active company. Currently registered at Staithes Road HU12 8DX, Hull the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 8th January 2021 W R S Hull Limited is no longer carrying the name P. Barker Properties.
At the moment there are 2 directors in the the firm, namely Ian A. and Andrew F.. In addition one secretary - Andrew F. - is with the company. As of 28 April 2024, there was 1 ex director - John A.. There were no ex secretaries.
Office Address | Staithes Road |
Office Address2 | Saltend |
Town | Hull |
Post code | HU12 8DX |
Country of origin | United Kingdom |
Registration Number | 04282598 |
Date of Incorporation | Thu, 6th Sep 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Diana F. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Andrew F. This PSC has significiant influence or control over the company,. The third one is Ian A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Diana F.
Notified on | 6 September 2016 |
Nature of control: |
significiant influence or control |
Andrew F.
Notified on | 6 September 2016 |
Nature of control: |
significiant influence or control |
Ian A.
Notified on | 6 September 2016 |
Nature of control: |
25-50% shares |
P. Barker Properties | January 8, 2021 |
Widerange Services | June 10, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 80 122 | 94 134 | 124 246 | 201 190 | 497 408 | 65 016 |
Current Assets | 591 534 | 639 243 | 677 420 | 1 342 847 | 1 224 769 | 1 377 539 |
Debtors | 511 412 | 545 109 | 553 174 | 236 299 | 105 798 | 332 376 |
Net Assets Liabilities | 2 592 093 | 2 745 444 | 2 830 138 | 2 988 853 | 3 113 606 | 3 303 148 |
Other Debtors | 161 199 | 5 898 | 278 615 | |||
Property Plant Equipment | 2 655 710 | 2 655 710 | 2 655 710 | 2 655 710 | 2 655 710 | 2 655 710 |
Total Inventories | 905 358 | 621 563 | 980 147 | |||
Other | ||||||
Amounts Owed By Related Parties | 474 662 | 499 629 | 501 965 | 61 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | |
Bank Borrowings Overdrafts | 774 166 | 704 166 | 634 166 | 223 809 | 191 429 | |
Creditors | 774 166 | 704 166 | 634 166 | 1 421 767 | 159 047 | 191 429 |
Fixed Assets | 3 067 773 | 3 067 773 | 3 067 773 | 3 067 773 | 2 655 710 | |
Investments Fixed Assets | 412 063 | 412 063 | 412 063 | 412 063 | ||
Investments In Group Undertakings Participating Interests | 412 063 | 412 063 | 412 063 | |||
Net Current Assets Liabilities | 298 486 | 381 837 | 396 531 | -78 920 | 616 943 | 838 867 |
Other Creditors | 185 604 | 115 678 | 140 560 | 136 658 | 264 775 | 145 450 |
Other Taxation Social Security Payable | 37 444 | 71 728 | 70 329 | 57 936 | 127 487 | 115 930 |
Property Plant Equipment Gross Cost | 2 655 710 | 2 655 710 | 2 655 710 | 2 655 710 | 2 655 710 | |
Total Assets Less Current Liabilities | 3 366 259 | 3 449 610 | 3 464 304 | 2 988 853 | 3 337 415 | 3 494 577 |
Trade Creditors Trade Payables | 1 227 173 | 118 421 | 244 911 | |||
Trade Debtors Trade Receivables | 28 200 | 45 480 | 51 209 | 14 100 | 99 900 | 53 761 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy