Founded in 1997, Wsra (promotions), classified under reg no. 03312904 is an active company. Currently registered at The Railway Station TA4 3BX, Taunton the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Michael S., Geoffrey G.. Of them, Geoffrey G. has been with the company the longest, being appointed on 8 June 2016 and Michael S. has been with the company for the least time - from 12 October 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Railway Station |
| Office Address2 | Bishops Lydeard |
| Town | Taunton |
| Post code | TA4 3BX |
| Country of origin | United Kingdom |
| Registration Number | 03312904 |
| Date of Incorporation | Wed, 5th Feb 1997 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 27 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 | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 12 October 2016
Position: Director
Appointed: 08 June 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is West Somerset Railway Association from Taunton, England. The abovementioned PSC is categorised as "a charirtable company limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
West Somerset Railway Association
The Railway Station Station Road, Bishops Lydeard, Taunton, TA4 3BX, England
| Legal authority | Companies Act 2006 & Charities Act 2011 |
| Legal form | Charirtable Company Limited By Guarantee |
| Country registered | England |
| Place registered | Companies House, Cardiff |
| Registration number | 2968284 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 173 | 124 482 | 44 172 | 11 586 | 23 309 |
| Current Assets | 248 709 | 234 964 | 53 215 | 12 578 | 23 309 |
| Debtors | 61 433 | 110 482 | 9 043 | 992 | |
| Net Assets Liabilities | 143 | 749 | 100 | ||
| Other Debtors | 84 645 | 11 | 60 | ||
| Property Plant Equipment | 3 435 | 516 | 429 | 342 | 255 |
| Total Inventories | 83 103 | ||||
| Other | |||||
| Accrued Liabilities | 1 500 | ||||
| Accrued Liabilities Deferred Income | 11 337 | 3 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 65 | 152 | 239 | 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 581 | ||||
| Amounts Owed To Parent Entities | 13 669 | 21 933 | |||
| Average Number Employees During Period | 8 | 7 | 2 | 2 | |
| Corporation Tax Payable | 31 | ||||
| Creditors | 248 609 | 234 799 | 53 501 | 13 669 | 23 464 |
| Current Tax For Period | 31 | ||||
| Depreciation Expense Property Plant Equipment | 87 | 87 | |||
| Finished Goods Goods For Resale | 75 799 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 87 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 915 | 87 | |||
| Net Current Assets Liabilities | 100 | 165 | 286 | 1 091 | -155 |
| Other Creditors | 210 776 | 218 193 | 52 691 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 950 | ||||
| Other Disposals Property Plant Equipment | 4 535 | ||||
| Other Taxation Social Security Payable | 9 189 | ||||
| Property Plant Equipment Gross Cost | 4 535 | 581 | 581 | ||
| Tax Decrease From Utilisation Tax Losses | 153 | 153 | |||
| Tax Expense Credit Applicable Tax Rate | -169 | 334 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 16 | 16 | |||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -166 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 | ||||
| Total Assets Less Current Liabilities | 3 535 | 681 | 143 | 749 | |
| Trade Creditors Trade Payables | 17 307 | 13 206 | 810 | ||
| Trade Debtors Trade Receivables | 61 433 | 25 837 | 9 032 | 932 | |
| Work In Progress | 7 304 | ||||
| Fixed Assets | 429 | 342 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, August 2023 |
accounts | Free Download (7 pages) |
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