Wr Demolition Limited CHELTENHAM


Wr Demolition Limited is a private limited company situated at Unit 3 Rushley Lane, Winchcombe, Cheltenham GL54 5JE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-16, this 7-year-old company is run by 2 directors and 1 secretary.
Director Rory S., appointed on 16 August 2017. Director Simon H., appointed on 16 August 2017.
As far as secretaries are concerned, we can mention: Liza H., appointed on 16 August 2017.
The company is classified as "demolition" (SIC code: 43110).
The latest confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Wr Demolition Limited Address / Contact

Office Address Unit 3 Rushley Lane
Office Address2 Winchcombe
Town Cheltenham
Post code GL54 5JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10918843
Date of Incorporation Wed, 16th Aug 2017
Industry Demolition
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (378 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Rory S.

Position: Director

Appointed: 16 August 2017

Liza H.

Position: Secretary

Appointed: 16 August 2017

Simon H.

Position: Director

Appointed: 16 August 2017

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Simon H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rory S. This PSC owns 25-50% shares.

Simon H.

Notified on 16 August 2017
Nature of control: 25-50% shares

Rory S.

Notified on 16 August 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand36 11693026470 003149 426195 794204 635
Current Assets168 10159 70720 030174 294172 779275 882359 170
Debtors131 98551 27712 26696 79120 65330 08867 035
Net Assets Liabilities42 728-3 444-59 47181 207111 689157 934219 836
Other Debtors6 9004934 56740310 1454 65019 151
Property Plant Equipment43 60632 88612 292160 89 73392 888
Total Inventories 7 5007 5007 5002 70050 00087 500
Other
Accrued Liabilities     59 9003 360
Accumulated Depreciation Impairment Property Plant Equipment92812 15813 2733505105 61422 184
Additions Other Than Through Business Combinations Property Plant Equipment44 534510   100 33232 725
Average Number Employees During Period 211223
Corporation Tax Payable    7 205  
Creditors168 9796 06091 79393 24761 090191 64233 833
Deferred Tax Liabilities     16 039 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -5 276-13 050  -4 983
Disposals Property Plant Equipment  -19 479-25 055 -5 495-13 000
Finance Lease Liabilities Present Value Total 6 060     
Increase From Depreciation Charge For Year Property Plant Equipment92811 2306 3911271605 10421 553
Net Current Assets Liabilities-878-30 270-71 76381 047111 68984 240184 083
Other Creditors40 00056 13153 6628 500 3341 025
Other Payables Accrued Expenses2 2502 2502 2502 3532 60059 900 
Other Remaining Borrowings9539 00021 00025 00025 000 25 000
Prepayments4 8195 2404 917 7 3437 1988 524
Property Plant Equipment Gross Cost44 53445 04425 56551051095 347115 072
Taxation Social Security Payable15 105658 20 45221 24011 0279 528
Total Assets Less Current Liabilities42 7282 616-59 471 111 689173 973276 971
Total Borrowings9536 06021 00025 00025 000 42 169
Trade Creditors Trade Payables110 35816 17514 88117 8704 878120 381119 005
Trade Debtors Trade Receivables120 26645 5442 78296 3883 16518 24039 360
Unpaid Contributions To Pension Schemes313168  167334 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 15th August 2024
filed on: 15th, August 2024
Free Download (3 pages)

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