Wrs Roofing Ltd is a private limited company located at 105 Brookway, Blackburn BB2 4RE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-16, this 3-year-old company is run by 2 directors and 1 secretary.
Director Karl W., appointed on 16 September 2020. Director Rebecca W., appointed on 16 September 2020.
Moving on to secretaries, we can mention: Rebecca W., appointed on 15 September 2023.
The company is officially categorised as "roofing activities" (SIC code: 43910). According to official information there was a name change on 2021-07-23 and their previous name was Wrs Roofing & Car Sales Ltd.
The latest confirmation statement was sent on 2023-09-15 and the date for the next filing is 2024-09-29. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 105 Brookway |
Town | Blackburn |
Post code | BB2 4RE |
Country of origin | United Kingdom |
Registration Number | 12882308 |
Date of Incorporation | Wed, 16th Sep 2020 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Rebecca W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca W.
Notified on | 16 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl W.
Notified on | 16 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wrs Roofing & Car Sales | July 23, 2021 |
Wrs Roofing | April 22, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 575 | 34 278 | 44 824 |
Current Assets | 15 187 | 85 496 | 62 583 |
Debtors | 43 611 | 51 218 | 17 759 |
Net Assets Liabilities | -22 689 | 25 151 | 8 279 |
Other Debtors | 32 000 | 9 275 | 2 389 |
Property Plant Equipment | 37 220 | 35 595 | 34 950 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 095 | 19 506 | 28 151 |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 315 | 7 786 | 15 000 |
Average Number Employees During Period | 4 | 3 | 4 |
Bank Borrowings | 50 000 | ||
Bank Borrowings Overdrafts | 50 000 | 41 372 | 32 833 |
Creditors | 25 096 | 41 372 | 32 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 095 | 9 411 | 9 013 |
Net Current Assets Liabilities | 22 091 | 39 827 | 12 803 |
Other Creditors | 11 432 | 6 400 | 5 728 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 368 | ||
Other Disposals Property Plant Equipment | 7 000 | ||
Other Taxation Social Security Payable | 418 | 28 897 | 25 996 |
Property Plant Equipment Gross Cost | 47 315 | 55 101 | 63 101 |
Provisions For Liabilities Balance Sheet Subtotal | 8 899 | 6 641 | |
Total Assets Less Current Liabilities | 59 311 | 75 422 | 47 753 |
Trade Creditors Trade Payables | 1 228 | 7 766 | |
Trade Debtors Trade Receivables | 11 612 | 41 943 | 15 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (11 pages) |
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