Wrc Sales Limited is a private limited company that can be found at Sterling House, 3 Wavell Drive, Rosehill Industrial Estate,, Carlisle CA1 2SA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-17, this 4-year-old company is run by 1 director.
Director Richard P., appointed on 17 October 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-10-16 and the due date for the subsequent filing is 2024-10-30. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Sterling House |
Office Address2 | 3 Wavell Drive, Rosehill Industrial Estate, |
Town | Carlisle |
Post code | CA1 2SA |
Country of origin | United Kingdom |
Registration Number | 12267633 |
Date of Incorporation | Thu, 17th Oct 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Richard P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
Notified on | 17 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin H.
Notified on | 17 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 52 159 | 163 265 | 149 084 | 176 090 |
Current Assets | 144 273 | 286 088 | 808 734 | 733 452 |
Debtors | 774 | 258 | 7 980 | 455 |
Net Assets Liabilities | 16 512 | 80 821 | 229 012 | 395 204 |
Property Plant Equipment | 17 424 | 12 747 | 31 252 | |
Total Inventories | 91 340 | 122 565 | 651 670 | 556 907 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 6 000 | 10 800 | 15 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 490 | 15 285 | 28 032 | 28 925 |
Acquired Through Business Combinations Intangible Assets | 24 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 914 | 8 118 | 32 145 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
Average Number Employees During Period | 5 | 5 | 6 | 8 |
Bank Borrowings Overdrafts | 50 000 | 9 996 | 21 671 | |
Corporation Tax Payable | 6 518 | 26 353 | 48 059 | |
Creditors | 32 911 | 100 938 | 474 825 | 109 833 |
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | |
Fixed Assets | 40 224 | 30 747 | 13 200 | 39 652 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 4 800 | 4 800 | 4 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 490 | 12 795 | 12 747 | 893 |
Intangible Assets | 22 800 | 18 000 | 13 200 | 8 400 |
Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | |
Net Current Assets Liabilities | 111 362 | 185 150 | 333 909 | 473 198 |
Other Creditors | 135 074 | 50 000 | 86 426 | 88 162 |
Other Taxation Social Security Payable | 18 082 | 13 684 | 27 888 | 87 843 |
Property Plant Equipment Gross Cost | 19 914 | 28 032 | 28 032 | 60 177 |
Provisions For Liabilities Balance Sheet Subtotal | 7 813 | |||
Total Assets Less Current Liabilities | 151 586 | 215 897 | 347 109 | 512 850 |
Trade Creditors Trade Payables | 5 229 | 8 351 | 385 923 | 154 916 |
Trade Debtors Trade Receivables | 774 | 258 | 7 980 | 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 16, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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