Wrco Limited is a private limited company that can be found at Unit 2, Minerva House Calleva Park, Aldermaston, Reading RG7 8NA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director William O., appointed on 22 November 2021.
The company is officially categorised as "agents involved in the sale of a variety of goods" (Standard Industrial Classification code: 46190), "manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres" (Standard Industrial Classification code: 22110), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2022-12-19 and the date for the subsequent filing is 2024-01-02. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 2, Minerva House Calleva Park |
Office Address2 | Aldermaston |
Town | Reading |
Post code | RG7 8NA |
Country of origin | United Kingdom |
Registration Number | 11667426 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As we established, there is William O. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Syed H. This PSC owns 75,01-100% shares. Then there is William O., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
William O.
Notified on | 22 December 2022 |
Nature of control: |
75,01-100% shares |
Syed H.
Notified on | 7 June 2021 |
Nature of control: |
75,01-100% shares |
William O.
Notified on | 8 November 2018 |
Ceased on | 22 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 32 189 | 82 653 | 91 726 | 144 725 | 283 740 |
Current Assets | 313 278 | 423 806 | 607 167 | 894 263 | 1 646 080 |
Debtors | 229 105 | 251 829 | 412 148 | 400 327 | 774 875 |
Net Assets Liabilities | 213 100 | 544 765 | 1 031 423 | 1 477 104 | 2 542 557 |
Property Plant Equipment | 77 299 | 267 193 | 674 025 | 796 309 | 1 123 841 |
Total Inventories | 51 984 | 89 324 | 103 293 | 349 211 | 587 465 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 711 | 44 747 | 103 628 | 225 460 | 324 383 |
Administrative Expenses | 187 408 | 182 349 | 228 304 | ||
Average Number Employees During Period | 5 | 19 | 14 | 17 | 22 |
Cost Sales | 618 440 | 748 273 | 1 005 049 | ||
Creditors | 177 477 | 146 234 | 249 769 | 213 468 | 227 364 |
Distribution Costs | 18 514 | 32 736 | 98 621 | ||
Fixed Assets | 77 299 | 267 193 | 674 025 | 796 309 | 1 123 841 |
Gross Profit Loss | 469 007 | 624 548 | 927 737 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 711 | 28 036 | 58 881 | 121 832 | 98 923 |
Net Current Assets Liabilities | 135 801 | 277 572 | 357 398 | 680 795 | 1 418 716 |
Operating Profit Loss | 263 085 | 409 463 | 600 812 | ||
Other Inventories | 51 984 | 89 324 | 103 293 | ||
Prepayments Accrued Income | 2 000 | ||||
Profit Loss On Ordinary Activities After Tax | 213 099 | 331 665 | 486 658 | ||
Profit Loss On Ordinary Activities Before Tax | 263 085 | 409 463 | 600 812 | ||
Property Plant Equipment Gross Cost | 94 010 | 311 940 | 777 653 | 1 021 769 | 1 448 224 |
Taxation Social Security Payable | 49 986 | 77 798 | 114 154 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 986 | 77 798 | 114 154 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 94 010 | 217 930 | 465 713 | 244 116 | 426 455 |
Total Assets Less Current Liabilities | 213 100 | 544 765 | 1 031 423 | 1 477 104 | 2 542 557 |
Trade Creditors Trade Payables | 127 491 | 68 436 | 135 615 | ||
Trade Debtors Trade Receivables | 229 105 | 251 829 | 410 148 | ||
Turnover Revenue | 1 087 447 | 1 372 821 | 1 932 786 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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