Wrefords Removals started in year 2004 as Private Limited Company with registration number 05111288. The Wrefords Removals company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Exeter at West Beer Farm. Postal code: EX6 6HF.
There is a single director in the company at the moment - Stephen W., appointed on 26 April 2004. In addition, a secretary was appointed - Caroline S., appointed on 26 April 2004. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Beer Farm |
Office Address2 | Cheriton Bishop |
Town | Exeter |
Post code | EX6 6HF |
Country of origin | United Kingdom |
Registration Number | 05111288 |
Date of Incorporation | Mon, 26th Apr 2004 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Stephen W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Caroline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Caroline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 344 | 1 973 | 3 820 | 5 857 | 4 519 | 6 019 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 6 419 | 6 300 | 1 097 | 5 234 | 360 | 580 | 4 148 | 939 | 3 379 | 2 995 | 2 123 | ||
Net Assets Liabilities | 6 019 | 3 391 | 3 170 | 5 155 | -1 665 | 2 353 | 6 287 | 5 177 | |||||
Cash Bank In Hand | 818 | 707 | |||||||||||
Debtors | 5 601 | 6 300 | 801 | 716 | 1 097 | 4 527 | |||||||
Intangible Fixed Assets | 9 586 | 8 290 | 6 855 | 5 317 | 3 667 | 1 898 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 344 | 1 973 | 3 820 | 5 857 | 4 519 | 6 019 | |||||||
Tangible Fixed Assets | 1 721 | 399 | 6 479 | 7 550 | 6 089 | 4 826 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 244 | 1 873 | 3 720 | 5 757 | 4 419 | 5 919 | |||||||
Shareholder Funds | 2 344 | 1 973 | 3 820 | 5 857 | 4 519 | 6 019 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 550 | -855 | -900 | -725 | -1 580 | -950 | -1 410 | -1 500 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 3 433 | 831 | 535 | 2 014 | 4 856 | 3 077 | 1 816 | 898 | |||||
Fixed Assets | 11 307 | 8 689 | 13 334 | 12 867 | 9 756 | 6 724 | 3 716 | 2 870 | 2 352 | 2 021 | 1 798 | 4 778 | 3 890 |
Net Current Assets Liabilities | -5 030 | -3 283 | -6 081 | -3 577 | -1 804 | 2 728 | 530 | 1 200 | 3 528 | -2 106 | 1 505 | 2 919 | 2 787 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 973 | 1 001 | 1 155 | 1 394 | 1 811 | 1 203 | 1 740 | 1 562 | |||||
Total Assets Less Current Liabilities | 6 277 | 5 406 | 7 253 | 9 290 | 7 952 | 9 452 | 4 246 | 4 070 | 5 880 | -85 | 3 303 | 7 697 | 6 677 |
Creditors Due After One Year | 3 933 | 3 433 | 3 433 | 3 433 | 3 433 | 3 433 | |||||||
Creditors Due Within One Year | 11 449 | 9 583 | 6 882 | 4 293 | 2 901 | 2 506 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 414 | 16 710 | 18 145 | 19 683 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 296 | 1 435 | 1 538 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 1 500 | 7 920 | 3 205 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 148 | 19 648 | 23 168 | 19 440 | |||||||||
Tangible Fixed Assets Depreciation | 16 427 | 19 249 | 16 689 | 11 889 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 822 | 1 440 | 2 133 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 000 | 6 933 | |||||||||||
Tangible Fixed Assets Disposals | 4 400 | 6 933 | |||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 31st, January 2023 |
accounts | Free Download (6 pages) |
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