Founded in 2014, Wcr Contracting, classified under reg no. 09056083 is an active company. Currently registered at River Bank House SO50 6BF, Eastleigh the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Westley C., appointed on 27 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | River Bank House |
Office Address2 | 65a Bishopstoke Road |
Town | Eastleigh |
Post code | SO50 6BF |
Country of origin | United Kingdom |
Registration Number | 09056083 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Westley C. This PSC and has 75,01-100% shares.
Westley C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 116 | 27 | 9 027 | 116 | 1 801 | 206 | ||
Current Assets | 8 762 | 8 236 | 15 689 | 9 019 | 10 331 | 9 073 | 12 272 | 9 796 |
Debtors | 7 411 | 8 120 | 15 662 | 9 019 | 1 304 | 8 957 | 10 471 | 9 335 |
Net Assets Liabilities | 3 888 | 13 182 | 15 285 | 11 836 | 6 912 | 3 937 | 194 | |
Other Debtors | 1 304 | 6 945 | 10 471 | 9 335 | ||||
Property Plant Equipment | 13 404 | 11 707 | 8 780 | 6 585 | 4 938 | 4 849 | ||
Total Inventories | 255 | |||||||
Cash Bank In Hand | 1 | 116 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 982 | 3 888 | ||||||
Stocks Inventory | 1 350 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 981 | 3 887 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 095 | 6 480 | 9 407 | 11 602 | 13 249 | 14 795 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 499 | 1 688 | 1 457 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 6 799 | 5 313 | ||||||
Bank Overdrafts | 11 | 1 375 | 2 083 | 701 | 2 359 | |||
Creditors | 4 348 | 15 645 | 4 954 | 7 236 | 8 746 | 6 474 | 9 138 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 095 | 3 385 | 2 927 | 2 195 | 1 647 | 1 546 | ||
Net Current Assets Liabilities | 982 | 3 888 | 44 | 4 065 | 3 095 | 327 | 5 798 | 658 |
Other Creditors | 1 519 | 8 456 | 1 555 | 927 | 1 148 | 1 540 | 3 492 | |
Property Plant Equipment Gross Cost | 16 499 | 18 187 | 18 187 | 18 187 | 18 187 | 19 644 | ||
Provisions For Liabilities Balance Sheet Subtotal | 266 | 487 | 39 | |||||
Taxation Social Security Payable | 2 829 | 7 189 | 3 388 | 4 934 | 5 417 | 4 135 | 3 189 | |
Total Assets Less Current Liabilities | 3 888 | 13 448 | 15 772 | 11 875 | 6 912 | 10 736 | 5 507 | |
Trade Creditors Trade Payables | 98 | 98 | 98 | |||||
Trade Debtors Trade Receivables | 8 120 | 15 662 | 9 019 | 2 012 | ||||
Capital Employed | 982 | 3 888 | ||||||
Creditors Due Within One Year | 7 780 | 4 348 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 27, 2023 filed on: 28th, May 2023 |
confirmation statement | Free Download (3 pages) |
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