A J Wheeler Company Secretarial Services Limited is a private limited company that can be found at 338 London Road, Portsmouth PO2 9JY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 1 director.
Director Karen H., appointed on 15 May 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "educational support services" (SIC code: 85600), "activities of head offices" (SIC code: 70100).
The last confirmation statement was filed on 2023-03-31 and the due date for the subsequent filing is 2024-04-14. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 338 London Road |
| Town | Portsmouth |
| Post code | PO2 9JY |
| Country of origin | United Kingdom |
| Registration Number | 11362167 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 15 May 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Karen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen H.
| Notified on | 15 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 840 | 892 | 59 | 10 |
| Property Plant Equipment | 1 320 | 1 056 | 792 | 528 |
| Current Assets | 840 | 3 819 | 89 049 | 82 309 |
| Debtors | 2 927 | 88 990 | 82 299 | |
| Net Assets Liabilities | 2 160 | 4 875 | 32 356 | 40 121 |
| Other Debtors | 50 000 | 50 000 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 840 | 3 819 | 71 564 | 70 426 |
| Property Plant Equipment Gross Cost | 1 320 | 1 320 | 1 320 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 320 | |||
| Total Assets Less Current Liabilities | 2 160 | 4 875 | 72 356 | 70 954 |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 528 | 792 | |
| Bank Borrowings Overdrafts | 16 | |||
| Creditors | 40 000 | 30 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 264 | ||
| Other Creditors | 40 000 | 30 833 | ||
| Other Taxation Social Security Payable | 7 169 | 1 883 | ||
| Trade Debtors Trade Receivables | 2 927 | 88 990 | 32 299 | |
| Fixed Assets | 1 320 | 1 056 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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