Wrm Electrical Wholesale Ltd is a private limited company that can be found at 331-333 Newtownards Road, Belfast BT4 1AG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 2 directors.
Director Richard M., appointed on 02 October 2020. Director William M., appointed on 02 October 2020.
The company is categorised as "wholesale of hardware, plumbing and heating equipment and supplies" (SIC code: 46740).
The last confirmation statement was filed on 2023-10-01 and the deadline for the next filing is 2024-10-15. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 331-333 Newtownards Road |
Town | Belfast |
Post code | BT4 1AG |
Country of origin | United Kingdom |
Registration Number | NI673080 |
Date of Incorporation | Fri, 2nd Oct 2020 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
Notified on | 2 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 2 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 800 | 16 332 |
Current Assets | 111 768 | 119 985 |
Debtors | 39 208 | 68 927 |
Net Assets Liabilities | 25 129 | 42 673 |
Other Debtors | 53 | |
Property Plant Equipment | 32 683 | 34 916 |
Total Inventories | 64 760 | 34 726 |
Other | ||
Accrued Liabilities | 1 750 | 1 950 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 769 | 11 929 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 393 | |
Average Number Employees During Period | 2 | 3 |
Creditors | 18 846 | 13 619 |
Dividend Per Share Interim | 350 | 260 |
Dividends Paid On Shares Interim | 35 000 | 26 000 |
Finance Lease Liabilities Present Value Total | 18 846 | 4 915 |
Fixed Assets | 32 683 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 160 | |
Net Current Assets Liabilities | 19 252 | 28 010 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 51 990 | 7 404 |
Other Inventories | 64 760 | 34 726 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 38 452 | 46 845 |
Provisions For Liabilities Balance Sheet Subtotal | 6 210 | 6 634 |
Taxation Social Security Payable | 7 845 | 15 229 |
Total Assets Less Current Liabilities | 51 935 | 62 926 |
Total Borrowings | 18 846 | 13 619 |
Trade Creditors Trade Payables | 27 766 | 62 477 |
Trade Debtors Trade Receivables | 39 155 | 68 927 |
Director Remuneration | 19 541 | 17 982 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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