Wrenthorpe Po started in year 2014 as Private Limited Company with registration number 09015217. The Wrenthorpe Po company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 21 Hyde Park Road. Postal code: LS6 1PY.
At present there are 2 directors in the the company, namely Lisa A. and Sanhat A.. In addition one secretary - Sanhat A. - is with the firm. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09015217 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (498 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 17 December 2015
Position: Director
Appointed: 17 December 2015
Position: Director
Appointed: 28 April 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sanhat A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanhat A.
| Notified on | 26 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 838 | 4 472 | 4 640 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 223 | 52 222 | 53 597 | 58 315 | |||||
| Current Assets | 2 298 | 10 109 | 11 923 | 4 034 | 3 012 | 8 912 | 58 418 | 59 687 | 64 806 |
| Debtors | 100 | 3 238 | 3 047 | 3 246 | 3 544 | ||||
| Net Assets Liabilities | 6 969 | 4 903 | 3 757 | 3 948 | 19 465 | 17 165 | 20 818 | ||
| Other Debtors | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment | 16 102 | 12 900 | 10 320 | 8 256 | |||||
| Total Inventories | 3 451 | 3 149 | 2 844 | 2 947 | |||||
| Cash Bank In Hand | 2 198 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 838 | 4 472 | 4 640 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 738 | ||||||||
| Shareholder Funds | 838 | 4 472 | 4 640 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 550 | 550 | 550 | 550 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 898 | 24 100 | 26 680 | 28 744 | |||||
| Average Number Employees During Period | 5 | 4 | 2 | 2 | |||||
| Bank Borrowings | 50 000 | 50 865 | 48 527 | ||||||
| Creditors | 15 549 | 13 789 | 10 223 | 8 536 | 1 853 | 1 977 | 3 717 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 202 | 2 064 | |||||||
| Net Current Assets Liabilities | 838 | 4 472 | 4 640 | 9 755 | 7 211 | 8 536 | 56 565 | 57 710 | 61 089 |
| Other Creditors | 6 925 | ||||||||
| Property Plant Equipment Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | |||||
| Taxation Social Security Payable | 1 341 | ||||||||
| Total Assets Less Current Liabilities | 838 | 4 472 | 4 640 | 13 833 | 10 480 | 5 793 | 69 465 | 68 030 | 69 345 |
| Trade Creditors Trade Payables | 1 303 | 1 427 | 1 826 | ||||||
| Trade Debtors Trade Receivables | 3 138 | 2 947 | 3 146 | 3 444 | |||||
| Fixed Assets | 31 450 | 23 588 | 17 691 | 14 329 | |||||
| Creditors Due Within One Year | 1 460 | 5 637 | 7 283 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 28, 2024 filed on: 24th, June 2024 |
confirmation statement | Free Download (3 pages) |
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