Founded in 2015, Wilrose Environmental, classified under reg no. 09887960 is an active company. Currently registered at 30 Acacia Road TW12 3DS, Hampton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Andrew B. and Carey B.. In addition one secretary - Carey B. - is with the firm. As of 27 April 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
This company operates within the KT12 3PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142767 . It is located at Yard 93, Weylands Treatment Works, Walton-on-thames with a total of 6 carsand 4 trailers.
| Office Address | 30 Acacia Road |
| Town | Hampton |
| Post code | TW12 3DS |
| Country of origin | United Kingdom |
| Registration Number | 09887960 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
Position: Director
Appointed: 25 November 2015
Position: Secretary
Appointed: 25 November 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Cirqlr London Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Cirqlr London Limited
5th Floor 15 Golden Square, London, W1F 9JG, United Kingdom
| Legal authority | English Law |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15577301 |
| Notified on | 26 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 110 852 | 71 840 | 160 544 | 161 244 | 204 116 |
| Current Assets | 457 347 | 709 546 | 849 169 | 1 129 132 | 1 232 820 |
| Debtors | 346 495 | 637 706 | 688 625 | 967 888 | 1 028 704 |
| Net Assets Liabilities | -713 040 | -1 021 997 | -1 327 020 | -1 510 221 | -1 239 114 |
| Other Debtors | 57 782 | 181 397 | 158 400 | 145 496 | 143 800 |
| Property Plant Equipment | 903 354 | 1 013 032 | 940 021 | 1 673 781 | 1 495 740 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 377 | 244 049 | 417 335 | 644 172 | 935 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 396 201 | 343 934 | |||
| Average Number Employees During Period | 13 | 14 | 21 | 27 | 30 |
| Bank Borrowings | 40 000 | ||||
| Bank Overdrafts | 10 000 | ||||
| Creditors | 1 591 343 | 2 238 366 | 2 356 414 | 2 700 406 | 2 558 008 |
| Finance Lease Liabilities Present Value Total | 92 815 | 123 434 | 342 258 | 717 888 | 413 213 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 382 | 199 944 | 264 601 | 399 953 | |
| Net Current Assets Liabilities | -1 133 996 | 174 391 | 268 110 | -151 258 | 134 756 |
| Other Creditors | 1 288 132 | 3 064 | 1 974 156 | 1 950 018 | 2 122 295 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 710 | 66 569 | |||
| Other Disposals Property Plant Equipment | 211 851 | 243 659 | |||
| Property Plant Equipment Gross Cost | 1 072 731 | 1 257 081 | 1 357 356 | 2 317 953 | 2 431 696 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 249 | 159 365 | 178 737 | 332 338 | 311 602 |
| Taxation Social Security Payable | 9 581 | 43 228 | 68 700 | ||
| Total Assets Less Current Liabilities | -230 642 | -515 788 | 1 208 131 | 1 522 523 | 1 630 496 |
| Trade Creditors Trade Payables | 200 815 | 365 429 | 342 031 | 708 589 | 395 164 |
| Trade Debtors Trade Receivables | 288 713 | 456 309 | 530 225 | 822 392 | 884 904 |
| Bank Borrowings Overdrafts | 40 000 | 32 500 | 22 500 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 764 | 108 169 | |||
| Disposals Property Plant Equipment | 92 504 | 127 897 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Taxation Social Security Payable | 68 700 | 43 405 | 148 591 | ||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 053 101 | 241 640 | |||
| Yard 93 | |
|---|---|
| Address | Weylands Treatment Works , Molesey Road |
| City | Walton-on-thames |
| Post code | KT12 3PB |
| Vehicles | 6 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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