Wrs Uk Limited was dissolved on 2022-03-01.
Wrs Uk was a private limited company that was located at 3 Acorn Business Centre, Northarbour Road, Cosham, PO6 3TH, Portsmouth. Its total net worth was estimated to be 21234 pounds, while the fixed assets belonging to the company totalled up to 227159 pounds. This company (formally started on 2008-09-30) was run by 2 directors.
Director Roy B. who was appointed on 14 October 2020.
Director Matthew S. who was appointed on 14 October 2020.
The company was officially classified as "temporary employment agency activities" (78200).
The latest confirmation statement was filed on 2020-09-27 and last time the statutory accounts were filed was on 31 May 2020.
2015-09-27 is the date of the last annual return.
| Office Address | 3 Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Cosham |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 06711380 |
| Date of Incorporation | Tue, 30th Sep 2008 |
| Date of Dissolution | Tue, 1st Mar 2022 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Mon, 11th Oct 2021 |
| Last confirmation statement dated | Sun, 27th Sep 2020 |
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 14 October 2020
Hinton Maritime Services 07 Ltd
Tc Group 3 Acorn Business Centre, Northarbour Road, Portsmouth, Hampshire, PO6 3TH, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10767001 |
| Notified on | 4 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea C.
| Notified on | 6 April 2016 |
| Ceased on | 4 March 2020 |
| Nature of control: |
25-50% shares |
Stuart C.
| Notified on | 6 April 2016 |
| Ceased on | 4 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-05-31 |
| Net Worth | 21 234 | -22 974 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 401 | 81 811 | 75 247 | 561 202 | |
| Current Assets | 432 423 | 794 487 | 1 142 748 | 1 411 813 | 1 448 276 |
| Debtors | 384 485 | 794 086 | 1 038 930 | 1 336 566 | 887 074 |
| Net Assets Liabilities | -22 974 | 163 174 | 488 071 | 780 367 | |
| Other Debtors | 274 336 | 238 705 | 81 726 | 232 560 | |
| Property Plant Equipment | 110 056 | 31 141 | 62 029 | 42 824 | |
| Cash Bank In Hand | 47 938 | 401 | |||
| Tangible Fixed Assets | 227 159 | 110 056 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 95 | 95 | |||
| Profit Loss Account Reserve | 21 134 | -23 074 | |||
| Shareholder Funds | 21 234 | -22 974 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 663 755 | 9 171 | 25 170 | 44 375 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 900 | ||||
| Bank Borrowings Overdrafts | 3 072 | ||||
| Creditors | 529 006 | 158 510 | 164 968 | 172 836 | |
| Deferred Tax Asset Debtors | 39 286 | 22 007 | 26 450 | 25 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 338 | 15 999 | 19 205 | ||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 302 372 | 395 976 | 290 543 | 591 010 | 910 379 |
| Number Shares Issued Fully Paid | 95 | 95 | 95 | ||
| Other Creditors | 529 006 | 158 510 | 164 968 | 172 836 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 663 755 | ||||
| Other Disposals Property Plant Equipment | 769 565 | ||||
| Other Taxation Social Security Payable | 97 070 | 85 753 | 196 860 | 143 185 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 769 565 | 40 311 | 87 199 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 888 | ||||
| Total Assets Less Current Liabilities | 529 531 | 506 032 | 321 684 | 653 039 | 953 203 |
| Trade Creditors Trade Payables | 3 698 | 9 744 | 15 156 | 15 641 | |
| Trade Debtors Trade Receivables | 480 465 | 800 225 | 1 228 390 | 629 241 | |
| Creditors Due After One Year | 508 297 | 529 006 | |||
| Creditors Due Within One Year | 130 051 | 398 511 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | ||||
| Number Shares Allotted | 95 | ||||
| Other Reserves | 5 | 5 | |||
| Share Capital Allotted Called Up Paid | 95 | 95 | |||
| Tangible Fixed Assets Cost Or Valuation | 778 976 | ||||
| Tangible Fixed Assets Depreciation | 551 817 | 668 920 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 117 103 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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