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Wolsrap Limited PENRYN

Wolsrap started in year 2015 as Private Limited Company with registration number 09482171. The Wolsrap company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Penryn at Julia Evans Accountants Ltd Waterside House. Postal code: TR10 8BE. Since 18th January 2023 Wolsrap Limited is no longer carrying the name Wolsrap Properties.

The firm has 2 directors, namely Jon P., Rebecca H.. Of them, Jon P., Rebecca H. have been with the company the longest, being appointed on 10 March 2015. As of 27 April 2024, there was 1 ex secretary - Rebecca P.. There were no ex directors.

Wolsrap Limited Address / Contact

Office Address Julia Evans Accountants Ltd Waterside House
Office Address2 Falmouth Road
Town Penryn
Post code TR10 8BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09482171
Date of Incorporation Tue, 10th Mar 2015
Industry Management consultancy activities other than financial management
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Jon P.

Position: Director

Appointed: 10 March 2015

Rebecca H.

Position: Director

Appointed: 10 March 2015

Rebecca P.

Position: Secretary

Appointed: 10 March 2015

Resigned: 05 December 2022

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Jonathan P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rebecca P. This PSC owns 25-50% shares.

Jonathan P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rebecca P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Wolsrap Properties January 18, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 874       
Balance Sheet
Cash Bank On Hand53 05675 971123 353153 886218 943166 155228 198836 395
Current Assets72 12285 504132 886163 590230 343177 574239 713858 280
Debtors19 0679 5339 5339 70411 40011 41911 5151 935
Net Assets Liabilities11 87481 293150 321193 329259 167335 556415 707789 156
Other Debtors   171150169  
Property Plant Equipment266 250236 297200 852170 724145 116123 348104 84638 697
Total Inventories       19 950
Cash Bank In Hand53 055       
Net Assets Liabilities Including Pension Asset Liability11 874       
Tangible Fixed Assets1 177 774       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 774       
Shareholder Funds11 874       
Other
Accrued Liabilities     11 25011 250 
Accumulated Depreciation Impairment Property Plant Equipment33 75063 70399 148129 276154 884176 652195 15410 184
Additions Other Than Through Business Combinations Property Plant Equipment       48 881
Amounts Owed To Related Parties1 175 2401 095 2391 045 239997 628968 685820 150  
Creditors1 184 7731 104 7731 054 7711 020 0711 000 244853 454820 455100 469
Depreciation Expense Property Plant Equipment33 75029 953      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -195 154
Disposals Investment Property Fair Value Model       -911 524
Disposals Property Plant Equipment       -300 000
Fixed Assets1 177 7741 147 8211 112 3761 082 2481 056 6401 034 8721 016 37038 697
Increase From Depreciation Charge For Year Property Plant Equipment 29 95335 44530 12825 60821 76818 50210 184
Investment Property911 524911 524911 524911 524911 524911 524911 524 
Investment Property Fair Value Model911 524911 524911 524911 524911 524911 524911 524 
Net Current Assets Liabilities-1 112 650-1 019 269-921 885-856 481-769 901-675 880-580 742757 811
Number Shares Issued Fully Paid      100100
Other Creditors9 5339 5349 53222 44331 559820 150786 881302
Par Value Share1      1
Prepayments     169265 
Property Plant Equipment Gross Cost300 000300 000300 000300 000300 000300 000300 00048 881
Provisions For Liabilities Balance Sheet Subtotal53 25047 25940 17032 43827 57223 43619 9217 352
Taxation Social Security Payable     22 05422 324100 167
Total Assets Less Current Liabilities65 124128 552190 491225 767286 739358 992435 628796 508
Trade Debtors Trade Receivables19 0679 5339 5339 53311 25011 25011 2501 935
Creditors Due Within One Year1 184 772       
Number Shares Allotted100       
Provisions For Liabilities Charges53 250       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 211 524       
Tangible Fixed Assets Cost Or Valuation1 211 524       
Tangible Fixed Assets Depreciation33 750       
Tangible Fixed Assets Depreciation Charged In Period33 750       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 20th February 2024
filed on: 28th, February 2024 		Free Download (3 pages)

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