W.e Rosborough Ltd. in Wigan LANCASHIRE

W.e Rosborough Ltd. LANCASHIRE

W.e Rosborough started in year 2000 as Private Limited Company with registration number 03979923. The W.e Rosborough company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Lancashire at 23 Norbreck Crescent. Postal code: WN6 7RF.

At the moment there are 3 directors in the the firm, namely William C., William R. and Edna R.. In addition one secretary - Timothy C. - is with the company. As of 28 April 2024, there were 2 ex secretaries - Lesley R., Geoffrey I. and others listed below. There were no ex directors.

This company operates within the WN6 7RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295983 . It is located at Unit 1, Pagefield Industrial Estate, Wigan with a total of 2 carsand 2 trailers.

W.e Rosborough Ltd. Address / Contact

Office Address	23 Norbreck Crescent
Office Address2	Wigan
Town	Lancashire
Post code	WN6 7RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03979923
Date of Incorporation	Tue, 25th Apr 2000
Industry	Other transportation support activities
End of financial Year	28th June
Company age	24 years old
Account next due date	Thu, 28th Mar 2024 (31 days after)
Account last made up date	Tue, 28th Jun 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

William C.

Position: Director

Appointed: 14 June 2017

Timothy C.

Position: Secretary

Appointed: 25 November 2005

William R.

Position: Director

Appointed: 25 April 2000

Edna R.

Position: Director

Appointed: 25 April 2000

Lesley R.

Position: Secretary

Appointed: 08 June 2000

Resigned: 25 November 2005

Geoffrey I.

Position: Secretary

Appointed: 25 April 2000

Resigned: 08 June 2000

C & M Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 2000

Resigned: 25 April 2000

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Edna R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is William R. This PSC owns 25-50% shares.

Edna R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

William R.

Notified on	6 April 2016
Ceased on	5 July 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-28	2022-06-28	2023-06-28
Net Worth	13 492	20 096

Balance Sheet
Current Assets	185 928	253 796	207 784	145 717	180 778	148 274	49 429	104 128	74 659
Net Assets Liabilities		20 096	10 256	12 454	-7 425	-85 279	-97 123	-70 606	-35 832
Cash Bank In Hand	34 550	61 126
Cash Bank On Hand		61 126	32 521	16 834	14 040	19 669
Debtors	101 088	139 700	122 073	75 693	110 888	75 105
Net Assets Liabilities Including Pension Asset Liability	13 492	20 096
Other Debtors		35 625	13 643	9 778	10 425	24 662
Property Plant Equipment		36 738	60 271	93 418	80 071	66 846
Stocks Inventory	50 290	52 970
Tangible Fixed Assets	43 048	36 738
Total Inventories		52 970	53 190	53 190	55 850	53 500

Reserves/Capital
Called Up Share Capital	90	90
Profit Loss Account Reserve	13 402	20 006
Shareholder Funds	13 492	20 096

Other
Version Production Software							2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 800	7 700	4 533	2 267
Average Number Employees During Period			16	15	16	15	12	11	11
Creditors		70 000	70 000	70 000	70 000	70 000	183 834	201 513	142 266
Fixed Assets						66 846	28 643	24 059	27 953
Net Current Assets Liabilities	40 444	53 358	19 985	-10 964	-17 496	-82 125	-118 066	-90 132	-61 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 662	16 339	7 253	6 089
Total Assets Less Current Liabilities	83 492	90 096	80 256	82 454	62 575	-15 279	-89 423	-66 072	-33 565
Accumulated Depreciation Impairment Property Plant Equipment		111 846	100 738	80 338	93 685	106 910
Creditors Due After One Year	70 000	70 000
Creditors Due Within One Year	145 484	200 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 886	27 740
Disposals Property Plant Equipment			23 500	32 167
Increase From Depreciation Charge For Year Property Plant Equipment			8 778	7 340	13 347	13 225
Number Shares Allotted		90
Number Shares Issued Fully Paid			90	90	90	90
Other Creditors		70 000	70 000	70 000	70 000	70 000
Other Taxation Social Security Payable		22 800	18 720	12 981	16 421	40 088
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		148 584	161 009	173 756	173 756
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		609
Tangible Fixed Assets Cost Or Valuation	147 975	148 584
Tangible Fixed Assets Depreciation	104 927	111 846
Tangible Fixed Assets Depreciation Charged In Period		6 919
Total Additions Including From Business Combinations Property Plant Equipment			35 925	44 914
Trade Creditors Trade Payables		164 304	136 880	80 671	114 959	112 840
Trade Debtors Trade Receivables		104 075	108 430	65 915	100 463	50 443

Transport Operator Data

Unit 1
Address	Pagefield Industrial Estate , Miry Lane
City	Wigan
Post code	WN6 7LA
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 28th June 2022 filed on: 28th, March 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 28th June 2022 filed on: 28th, March 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 28th June 2021 filed on: 28th, June 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 27th, September 2021	accounts	Free Download (8 pages)
AA01	Current accounting period shortened from 29th June 2020 to 28th June 2020 filed on: 28th, June 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 3rd, June 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 29th June 2019 filed on: 23rd, March 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 28th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 19th, March 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 28th, March 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 25th April 2016 with full list of members filed on: 27th, April 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 21st, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2015 with full list of members filed on: 20th, May 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 20th May 2015: 90.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 3rd, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2014 with full list of members filed on: 28th, April 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 28th April 2014: 90.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 21st, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2013 with full list of members filed on: 6th, June 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 3rd, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2012 with full list of members filed on: 9th, May 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 29th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2011 with full list of members filed on: 5th, May 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 3rd, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th April 2010 with full list of members filed on: 10th, June 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 14th, April 2010	accounts	Free Download (4 pages)
363a	Annual return up to 7th May 2009 with shareholders record filed on: 7th, May 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 20th, November 2008	accounts	Free Download (6 pages)
363s	Annual return up to 11th June 2008 with shareholders record filed on: 11th, June 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 5th, March 2008	accounts	Free Download (6 pages)
363s	Annual return up to 29th May 2007 with shareholders record filed on: 29th, May 2007	annual return	Free Download (7 pages)
363s	Annual return up to 29th May 2007 with shareholders record filed on: 29th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 23rd, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 23rd, February 2007	accounts	Free Download (6 pages)
363s	Annual return up to 16th May 2006 with shareholders record filed on: 16th, May 2006	annual return	Free Download (8 pages)
363s	Annual return up to 16th May 2006 with shareholders record filed on: 16th, May 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 17th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 17th, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to 29th April 2005 with shareholders record filed on: 29th, April 2005	annual return	Free Download (8 pages)
363s	Annual return up to 29th April 2005 with shareholders record filed on: 29th, April 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 20th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 20th, October 2004	accounts	Free Download (7 pages)
363s	Annual return up to 5th May 2004 with shareholders record filed on: 5th, May 2004	annual return	Free Download (8 pages)
363s	Annual return up to 5th May 2004 with shareholders record filed on: 5th, May 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 13th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 13th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to 25th April 2003 with shareholders record filed on: 25th, April 2003	annual return	Free Download (8 pages)
363s	Annual return up to 25th April 2003 with shareholders record filed on: 25th, April 2003	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 16th, April 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 16th, April 2003	accounts	Free Download (6 pages)
363s	Annual return up to 1st May 2002 with shareholders record filed on: 1st, May 2002	annual return	Free Download (8 pages)
363s	Annual return up to 1st May 2002 with shareholders record filed on: 1st, May 2002	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 12th, November 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 12th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 18th May 2001 with shareholders record filed on: 18th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 18th May 2001 with shareholders record filed on: 18th, May 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/04/01 to 30/06/01 filed on: 30th, October 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/01 to 30/06/01 filed on: 30th, October 2000	accounts	Free Download (1 page)

W.e Rosborough Ltd. LANCASHIRE

W.e Rosborough Ltd. Address / Contact

Company Information / Profile

Company staff

William C.

Timothy C.

William R.

Edna R.

Lesley R.

Geoffrey I.

C & M Registrars Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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