Founded in 2017, Worrall Services (nw), classified under reg no. 10645069 is an active company. Currently registered at 211 Manchester New Road M24 1JT, Manchester the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sarah W., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 1 March 2017 and Sarah W. has been with the company for the least time - from 1 April 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 211 Manchester New Road |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1JT |
| Country of origin | United Kingdom |
| Registration Number | 10645069 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 March 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Stephen W. The abovementioned PSC has significiant influence or control over this company,.
Stephen W.
| Notified on | 1 March 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 6 430 | 20 667 | 19 046 | 32 288 | 50 984 | 54 621 |
| Current Assets | 32 288 | 55 332 | 63 135 | |||
| Debtors | 4 348 | 8 514 | ||||
| Net Assets Liabilities | 5 909 | 14 670 | 18 026 | 34 669 | 45 131 | 35 336 |
| Other Debtors | 4 167 | |||||
| Property Plant Equipment | 16 360 | 13 154 | 18 277 | 29 592 | 22 420 | 17 005 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 590 | 8 295 | 13 945 | 18 835 | 26 007 | 31 422 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 950 | 499 | 10 773 | 24 205 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 16 881 | 19 151 | 13 001 | 16 413 | 27 233 | 44 804 |
| Finance Lease Liabilities Present Value Total | 1 799 | 4 738 | 4 738 | 2 220 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 590 | 3 705 | 5 650 | 9 515 | 7 172 | 5 415 |
| Net Current Assets Liabilities | -10 451 | 1 516 | 6 045 | 15 875 | 28 099 | 18 331 |
| Other Creditors | 744 | 595 | 595 | 595 | 7 595 | 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 625 | |||||
| Other Disposals Property Plant Equipment | 8 000 | |||||
| Property Plant Equipment Gross Cost | 20 950 | 21 449 | 32 222 | 48 427 | 48 427 | 48 427 |
| Taxation Social Security Payable | 340 | 4 703 | 3 124 | 4 823 | 9 648 | 21 416 |
| Total Assets Less Current Liabilities | 14 670 | 24 322 | 45 467 | 50 519 | 35 336 | |
| Trade Creditors Trade Payables | 294 | 18 | 4 408 | 20 118 | ||
| Trade Debtors Trade Receivables | 4 348 | 4 347 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 29, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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