Wren Accountancy Services started in year 2002 as Private Limited Company with registration number 04534001. The Wren Accountancy Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottingham at 234 Nottingham Road. Postal code: NG16 6AB.
There is a single director in the company at the moment - Ravi K., appointed on 18 September 2002. In addition, a secretary was appointed - Siobhan K., appointed on 18 September 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 234 Nottingham Road |
Office Address2 | Selston |
Town | Nottingham |
Post code | NG16 6AB |
Country of origin | United Kingdom |
Registration Number | 04534001 |
Date of Incorporation | Thu, 12th Sep 2002 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or control the company includes 5 names. As BizStats discovered, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ravi K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Xeinadin Uk Professional Services Limited, who also meets the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Paul G.
Notified on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravi K.
Notified on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor Becket House 36 Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Ceased on | 1 June 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul G.
Notified on | 6 April 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
25-50% shares |
Ravi K.
Notified on | 6 April 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 139 | 36 743 | 20 989 | 30 628 | ||||
Current Assets | 92 555 | 83 665 | 94 969 | 94 414 | 100 522 | 124 884 | 96 705 | 130 698 |
Debtors | 66 793 | 68 185 | 71 490 | 66 624 | 76 383 | 88 141 | 75 716 | 100 070 |
Net Assets Liabilities | 58 478 | 6 447 | 36 880 | 48 205 | ||||
Other Debtors | 2 449 | 300 | 1 097 | |||||
Property Plant Equipment | 8 035 | 10 128 | 7 232 | 4 662 | ||||
Cash Bank In Hand | 25 762 | 15 480 | 23 479 | 27 790 | 24 139 | |||
Net Assets Liabilities Including Pension Asset Liability | 52 335 | 40 151 | 60 715 | 60 561 | 58 478 | |||
Tangible Fixed Assets | 10 701 | 10 424 | 8 205 | 9 678 | 8 035 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 52 235 | 40 051 | 60 615 | 60 461 | 58 378 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 702 | 10 466 | 42 921 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 637 | 26 736 | 29 632 | 28 218 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 192 | |||||||
Bank Overdrafts | 10 054 | 1 271 | 1 705 | 1 717 | ||||
Corporation Tax Payable | 10 130 | |||||||
Creditors | 48 552 | 141 845 | 89 038 | 86 269 | ||||
Fixed Assets | 8 035 | 24 935 | 30 587 | 4 662 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 702 | 6 764 | 32 455 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 099 | 2 896 | 2 332 | |||||
Intangible Assets | 14 807 | 23 355 | ||||||
Intangible Assets Gross Cost | 18 509 | 33 821 | 42 921 | |||||
Net Current Assets Liabilities | 43 489 | 31 488 | 53 889 | 52 596 | 51 970 | -16 961 | 7 667 | 44 429 |
Other Creditors | 104 | 111 212 | 34 001 | 102 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 746 | |||||||
Other Disposals Property Plant Equipment | 3 984 | |||||||
Other Taxation Social Security Payable | 22 731 | 23 719 | ||||||
Property Plant Equipment Gross Cost | 30 672 | 36 864 | 36 864 | 32 880 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 527 | 1 527 | 1 374 | 886 | ||||
Taxation Social Security Payable | 23 719 | 44 051 | 74 965 | |||||
Total Additions Including From Business Combinations Intangible Assets | 18 509 | 15 312 | 9 100 | |||||
Total Assets Less Current Liabilities | 54 190 | 41 912 | 62 094 | 62 274 | 60 005 | 7 974 | 38 254 | 49 091 |
Trade Creditors Trade Payables | 5 533 | 5 643 | 9 281 | 9 485 | ||||
Trade Debtors Trade Receivables | 73 934 | 87 841 | 75 716 | 98 973 | ||||
Capital Employed | 52 335 | 40 151 | 60 715 | 60 561 | 58 478 | |||
Creditors Due Within One Year | 49 066 | 52 177 | 41 080 | 41 818 | 48 552 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 1 855 | 1 761 | 1 379 | 1 713 | 1 527 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 4 470 | 2 018 | 5 764 | 1 726 | ||||
Tangible Fixed Assets Cost Or Valuation | 25 918 | 30 388 | 24 869 | 28 946 | 30 672 | |||
Tangible Fixed Assets Depreciation | 15 217 | 19 964 | 16 664 | 19 268 | 22 637 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 747 | 3 711 | 4 122 | 3 369 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 011 | 1 518 | ||||||
Tangible Fixed Assets Disposals | 7 537 | 1 687 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (6 pages) |
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