Wgr Engineering started in year 2011 as Private Limited Company with registration number 07486548. The Wgr Engineering company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wrexham at The Yew Tree Inn, High Street. Postal code: LL12 8RF. Since August 4, 2023 Wgr Engineering Limited is no longer carrying the name Wsr Vehicle Engineering.
The company has one director. William R., appointed on 13 January 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | The Yew Tree Inn, High Street |
Office Address2 | Gresford |
Town | Wrexham |
Post code | LL12 8RF |
Country of origin | United Kingdom |
Registration Number | 07486548 |
Date of Incorporation | Mon, 10th Jan 2011 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is William R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William R.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wsr Vehicle Engineering | August 4, 2023 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 571 | 6 227 | 7 363 | 949 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 9 044 | 15 511 | 11 936 | 7 956 | |||||||
Current Assets | 14 948 | 17 634 | 18 235 | ||||||||
Debtors | 5 903 | 2 123 | 6 299 | 1 361 | |||||||
Net Assets Liabilities | 1 030 | 270 | 5 325 | 814 | 7 825 | 7 040 | 21 473 | ||||
Net Assets Liabilities Including Pension Asset Liability | 571 | ||||||||||
Other Debtors | 2 123 | 6 299 | 1 361 | ||||||||
Tangible Fixed Assets | 442 | 296 | 198 | 133 | |||||||
Trade Debtors | 5 904 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 570 | 6 226 | 7 362 | 948 | |||||||
Shareholder Funds | 571 | 6 227 | 7 363 | 949 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | -13 111 | -9 275 | -11 651 | -13 975 | -24 946 | -5 134 | -14 648 | ||||
Creditors Due Within One Year | 14 819 | 11 703 | 11 070 | 8 501 | |||||||
Creditors Due Within One Year Total Current Liabilities | 14 818 | ||||||||||
Fixed Assets | 442 | ||||||||||
Fixtures Fittings Tools Equipment | 442 | ||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 984 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 542 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 217 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||||
Net Current Assets Liabilities | 129 | 5 931 | 7 165 | -8 501 | -13 111 | 210 | 5 285 | 787 | 7 807 | 7 814 | 8 123 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 6 333 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 984 | 984 | 984 | ||||||||
Tangible Fixed Assets Depreciation | 542 | 688 | 786 | 851 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 98 | 65 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 217 | ||||||||||
Taxation Social Security Due Within One Year | 7 639 | ||||||||||
Total Assets Less Current Liabilities | 571 | 6 227 | 7 363 | 816 | 941 | 270 | 5 325 | 814 | 7 825 | 7 826 | 22 193 |
Trade Creditors Within One Year | 846 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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