Wrm Project Management started in year 2007 as Private Limited Company with registration number 06171166. The Wrm Project Management company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Newcastle Emlyn at Glanafon. Postal code: SA38 9LZ. Since Tue, 27th Mar 2007 Wrm Project Management Limited is no longer carrying the name W R M Project Manegement.
At present there are 2 directors in the the firm, namely Wendy M. and Richard M.. In addition one secretary - Wendy M. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glanafon |
| Office Address2 | Cwm Morgan |
| Town | Newcastle Emlyn |
| Post code | SA38 9LZ |
| Country of origin | United Kingdom |
| Registration Number | 06171166 |
| Date of Incorporation | Tue, 20th Mar 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 October 2013
Position: Secretary
Appointed: 20 March 2007
Position: Director
Appointed: 20 March 2007
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Richard M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Wendy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wendy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| W R M Project Manegement | March 27, 2007 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 432 | 25 597 | 29 104 | 24 741 | 35 789 | 43 007 | 55 676 |
| Current Assets | 53 206 | 45 717 | 60 274 | 50 485 | 71 197 | 76 941 | 94 348 |
| Debtors | 16 774 | 20 120 | 31 170 | 25 744 | 35 408 | 33 934 | 38 672 |
| Net Assets Liabilities | 17 320 | 28 605 | 31 186 | 19 189 | 34 155 | 40 178 | 51 432 |
| Other Debtors | 148 | 569 | 75 | 1 300 | |||
| Property Plant Equipment | 1 151 | 2 617 | 3 160 | 4 363 | 5 598 | 7 235 | 6 150 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 932 | 1 570 | 1 128 | 1 805 | 1 650 | 3 571 | 5 364 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | 3 | 3 |
| Corporation Tax Payable | 9 694 | 10 172 | 17 224 | 17 926 | 19 425 | 17 453 | 20 110 |
| Creditors | 36 807 | 19 232 | 31 562 | 34 830 | 41 576 | 42 406 | 47 667 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | 1 355 | 435 | 1 579 | |||
| Disposals Property Plant Equipment | 1 080 | 1 528 | 824 | 2 625 | |||
| Fixed Assets | 1 151 | 2 617 | 3 160 | 4 363 | 5 598 | 7 235 | 6 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 913 | 1 112 | 1 424 | 1 921 | 1 793 | |
| Net Current Assets Liabilities | 16 399 | 26 485 | 28 712 | 15 655 | 29 621 | 34 535 | 46 681 |
| Other Creditors | 24 785 | 6 409 | 3 121 | 1 961 | 4 304 | 1 701 | 2 821 |
| Other Taxation Social Security Payable | 2 328 | 2 317 | 4 141 | 4 495 | 5 167 | 10 319 | 11 697 |
| Property Plant Equipment Gross Cost | 3 083 | 4 187 | 4 288 | 6 168 | 7 248 | 10 806 | 11 514 |
| Provisions For Liabilities Balance Sheet Subtotal | 230 | 497 | 686 | 829 | 1 064 | 1 592 | 1 399 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 704 | 3 705 | 3 558 | 708 | |||
| Total Assets Less Current Liabilities | 17 550 | 29 102 | 31 872 | 20 018 | 35 219 | 41 770 | 52 831 |
| Trade Creditors Trade Payables | 334 | 7 076 | 10 448 | 12 680 | 12 933 | 13 039 | |
| Trade Debtors Trade Receivables | 16 626 | 20 120 | 30 601 | 25 669 | 34 108 | 33 934 | 38 672 |
| Advances Credits Directors | 18 932 | 835 | 301 | 69 | 837 | 175 | 866 |
| Advances Credits Made In Period Directors | 27 270 | 49 097 | 67 034 | 86 232 | 768 | 662 | |
| Advances Credits Repaid In Period Directors | 30 000 | 31 000 | 66 500 | 86 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy