Founded in 2016, Wrenmoor, classified under reg no. 10070535 is an active company. Currently registered at 5 Bateman Avenue OL12 9ST, Rochdale the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Alastair G., appointed on 18 March 2016. In addition, a secretary was appointed - Kimberley G., appointed on 18 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bateman Avenue |
Office Address2 | Wardle |
Town | Rochdale |
Post code | OL12 9ST |
Country of origin | United Kingdom |
Registration Number | 10070535 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Alastair G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 297 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 004 | 11 947 | 18 665 | ||||
Current Assets | 10 004 | 11 947 | 18 665 | 11 123 | 16 607 | 8 808 | 10 734 |
Net Assets Liabilities | 3 297 | 2 353 | 10 334 | 2 421 | 8 162 | 2 114 | 4 454 |
Property Plant Equipment | 410 | 749 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 297 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 297 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 550 | 575 | 576 | 601 | 601 | 630 | 661 |
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 385 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 855 | 5 570 | 5 194 | ||||
Creditors | 6 707 | 10 004 | 8 504 | 8 851 | 9 273 | 7 136 | 6 980 |
Dividends Paid On Shares | 12 000 | 25 100 | 14 500 | ||||
Fixed Assets | 410 | 749 | 750 | 1 429 | 1 072 | 1 361 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 136 | 249 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 249 | |||||
Loans From Directors | 836 | 95 | 92 | ||||
Net Current Assets Liabilities | 3 297 | 1 943 | 10 161 | 2 272 | 7 334 | 1 672 | 3 754 |
Other Taxation Social Security Payable | 1 466 | 3 764 | 3 218 | ||||
Property Plant Equipment Gross Cost | 546 | 1 134 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 546 | 588 | |||||
Total Assets Less Current Liabilities | 3 297 | 2 353 | 10 334 | 3 022 | 8 763 | 2 744 | 5 115 |
Creditors Due Within One Year | 6 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
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