Wrc Holdings Ltd is a private limited company situated at Sophia House, 28 Cathedral Road, Cardiff CF11 9LJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director Monika K., appointed on 01 March 2023. Director Nicholas D., appointed on 20 November 2019.
The company is classified as "distilling, rectifying and blending of spirits" (Standard Industrial Classification: 11010).
The latest confirmation statement was filed on 2023-06-23 and the date for the following filing is 2024-07-07. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sophia House |
Office Address2 | 28 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 12325487 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Distilling, rectifying and blending of spirits |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Gregor S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregor S.
Notified on | 11 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas D.
Notified on | 20 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 501 | 787 | |
Current Assets | 31 913 | 51 235 | 60 942 |
Debtors | 17 514 | 10 969 | |
Other Debtors | 17 514 | 4 009 | |
Property Plant Equipment | 39 015 | 2 361 | |
Total Inventories | 9 898 | 39 479 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 753 | 834 | |
Average Number Employees During Period | 4 | 4 | 5 |
Creditors | 9 216 | 18 867 | 16 936 |
Fixed Assets | 2 361 | 1 545 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 753 | 592 | |
Net Current Assets Liabilities | 22 697 | 32 368 | |
Other Creditors | 9 253 | 3 560 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 511 | ||
Other Disposals Property Plant Equipment | 54 558 | ||
Other Taxation Social Security Payable | -36 | 6 382 | |
Property Plant Equipment Gross Cost | 48 768 | 3 195 | |
Total Additions Including From Business Combinations Property Plant Equipment | 48 768 | 8 985 | |
Total Assets Less Current Liabilities | 61 712 | 34 729 | |
Trade Creditors Trade Payables | -1 | 8 925 | |
Trade Debtors Trade Receivables | 6 960 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 230 000 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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