W.r.emery started in year 1941 as Private Limited Company with registration number 00365133. The W.r.emery company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Southampton at Crossways. Postal code: SO32 2JH.
At the moment there are 2 directors in the the company, namely Bryan E. and John E.. In addition one secretary - Bryan E. - is with the firm. Currenlty, the company lists one former director, whose name is Ivy E. and who left the the company on 19 October 2017. In addition, there is one former secretary - David B. who worked with the the company until 4 October 2000.
Office Address | Crossways |
Office Address2 | Shirrell Heath |
Town | Southampton |
Post code | SO32 2JH |
Country of origin | United Kingdom |
Registration Number | 00365133 |
Date of Incorporation | Fri, 31st Jan 1941 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 83 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John E. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Bryan E. This PSC has significiant influence or control over the company,.
John E.
Notified on | 18 September 2016 |
Nature of control: |
significiant influence or control |
Bryan E.
Notified on | 18 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||||||
Current Assets | 80 091 | 196 112 | 173 880 | 125 953 | 99 931 | 82 316 | 64 357 | 60 470 | 74 418 | 84 112 | 98 728 | 112 203 | 116 672 |
Net Assets Liabilities | 113 531 | 83 562 | 77 719 | 85 359 | 95 333 | 103 332 | 116 293 | 129 016 | 133 941 | ||||
Cash Bank In Hand | 45 937 | 168 792 | 132 499 | 105 734 | 79 263 | ||||||||
Debtors | 23 442 | 18 809 | 14 909 | 10 309 | 7 026 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 306 973 | 213 905 | 181 674 | 142 053 | 113 531 | ||||||||
Stocks Inventory | 10 712 | 8 511 | 26 472 | 9 910 | 13 642 | ||||||||
Tangible Fixed Assets | 233 914 | 33 124 | 29 016 | 28 906 | 28 123 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
Profit Loss Account Reserve | 256 727 | 211 405 | 179 174 | 139 553 | 111 031 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||||
Creditors | 14 523 | 29 459 | 17 498 | 4 899 | 7 976 | 8 907 | 9 914 | 9 845 | 8 961 | ||||
Fixed Assets | 28 123 | 30 705 | 30 860 | 29 788 | 28 891 | 28 127 | 27 479 | 26 658 | 26 230 | ||||
Net Current Assets Liabilities | 73 059 | 180 781 | 152 658 | 113 147 | 85 408 | 52 857 | 46 859 | 55 571 | 66 442 | 75 205 | 88 814 | 102 358 | 107 711 |
Total Assets Less Current Liabilities | 113 531 | 83 562 | 77 719 | 85 359 | 95 333 | 103 332 | 116 293 | 129 016 | 133 941 | ||||
Capital Employed | 306 973 | 213 905 | 181 674 | 142 053 | 113 531 | ||||||||
Creditors Due Within One Year | 7 032 | 15 331 | 21 222 | 12 806 | 14 523 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 895 | 1 895 | 1 895 | 1 895 | 1 895 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 895 | 1 895 | 1 895 | 1 895 | 1 895 | ||||||||
Number Shares Allotted | 2 500 | 2 500 | 2 500 | 2 500 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Revaluation Reserve | 47 746 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
Tangible Fixed Assets Additions | 1 649 | 2 100 | 790 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 249 215 | 50 864 | 39 614 | 40 404 | 40 193 | ||||||||
Tangible Fixed Assets Depreciation | 15 301 | 17 740 | 10 598 | 11 498 | 12 070 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 439 | 920 | 900 | 762 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 062 | 190 | |||||||||||
Tangible Fixed Assets Disposals | 152 254 | 13 350 | 211 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -47 746 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 14th, March 2024 |
accounts | Free Download (2 pages) |
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