Wrensnest Supported Housing started in year 2002 as Private Limited Company with registration number 04503477. The Wrensnest Supported Housing company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sutton Coldfield at C/o Bissell & Brown Charter House. Postal code: B72 1UJ.
The company has one director. Diane W., appointed on 9 August 2002. There are currently no secretaries appointed. At present there is one former director listed by the company - Liam W., who left the company on 14 April 2005. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | C/o Bissell & Brown Charter House |
| Office Address2 | 56 High Street |
| Town | Sutton Coldfield |
| Post code | B72 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 04503477 |
| Date of Incorporation | Mon, 5th Aug 2002 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 09 August 2002
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Diane W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Diane W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 21 847 | 10 878 | 4 485 | 19 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 364 | 18 986 | 3 155 | 13 246 | ||||||
| Current Assets | 32 824 | 30 397 | 23 656 | 19 310 | 18 986 | 13 246 | 68 | |||
| Debtors | 14 987 | 16 713 | 5 157 | 13 946 | 68 | 68 | 68 | |||
| Net Assets Liabilities | 18 | 1 167 | 154 | 141 | 68 | |||||
| Other Debtors | 9 423 | 68 | 68 | 68 | ||||||
| Property Plant Equipment | 98 | 73 | 73 | 73 | ||||||
| Cash Bank In Hand | 17 837 | 13 684 | 18 499 | 5 364 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 847 | 10 878 | 4 485 | 19 | ||||||
| Intangible Fixed Assets | 1 | |||||||||
| Tangible Fixed Assets | 1 | 173 | 130 | 98 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 747 | 10 778 | 4 385 | -81 | ||||||
| Shareholder Funds | 21 847 | 10 878 | 4 485 | 19 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 322 390 | 322 390 | 322 390 | 322 390 | 322 390 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 206 | 37 231 | 37 231 | 37 231 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Bank Overdrafts | 63 | |||||||||
| Creditors | 19 388 | 17 892 | 3 074 | 13 178 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -37 231 | |||||||||
| Disposals Property Plant Equipment | -37 304 | |||||||||
| Dividend Per Share Final | 573 | 10 | ||||||||
| Dividends Paid On Shares Final | 57 300 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | |||||||||
| Intangible Assets Gross Cost | 322 390 | 322 390 | 322 390 | 322 390 | 322 390 | |||||
| Net Current Assets Liabilities | 21 845 | 10 705 | 4 355 | -79 | 1 094 | 81 | 68 | 68 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 37 304 | 37 304 | 37 304 | 37 304 | ||||||
| Taxation Social Security Payable | 154 | 154 | 154 | 154 | ||||||
| Total Borrowings | 13 739 | 1 090 | 11 194 | |||||||
| Trade Creditors Trade Payables | 375 | |||||||||
| Trade Debtors Trade Receivables | 3 308 | |||||||||
| Creditors Due Within One Year | 10 979 | 19 692 | 19 301 | 19 389 | ||||||
| Fixed Assets | 2 | 173 | 130 | 98 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 322 389 | 322 390 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 322 390 | 322 390 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 230 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 074 | 37 304 | ||||||||
| Tangible Fixed Assets Depreciation | 37 073 | 37 131 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | |||||||||
| Total Assets Less Current Liabilities | 21 847 | 10 878 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to October 31, 2022 filed on: 14th, December 2022 |
accounts | Free Download (5 pages) |
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