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Wheatley & Hall Small Electric Motors Limited DONCASTER

Founded in 2009, Wheatley & Hall Small Electric Motors, classified under reg no. 06869738 is an active company. Currently registered at Unit 5A Coulman Street DN8 5JS, Doncaster the company has been in the business for 15 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 Andrew H., Charles W.. Of them, Andrew H., Charles W. have been with the company the longest, being appointed on 17 September 2009. As of 27 April 2024, there was 1 ex director - Dawn W.. There were no ex secretaries.

Wheatley & Hall Small Electric Motors Limited Address / Contact

Office Address Unit 5A Coulman Street
Office Address2 Thorne
Town Doncaster
Post code DN8 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06869738
Date of Incorporation Sat, 4th Apr 2009
Industry Manufacture of electric motors, generators and transformers
End of financial Year 31st March
Company age 15 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 Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Andrew H.

Position: Director

Appointed: 17 September 2009

Charles W.

Position: Director

Appointed: 17 September 2009

Mtm Secretary Limited

Position: Corporate Secretary

Appointed: 04 April 2009

Resigned: 04 April 2009

Dawn W.

Position: Director

Appointed: 04 April 2009

Resigned: 17 September 2009

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Andrew H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Charles W. This PSC owns 25-50% shares.

Andrew H.

Notified on 28 June 2016
Nature of control: 25-50% shares

Charles W.

Notified on 28 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-03-312021-03-312022-03-312023-03-31
Net Worth154 438119 488       
Balance Sheet
Cash Bank On Hand 45 50923 107125 16340 13764 65565 22467 41038 235
Current Assets341 603221 347256 247409 396285 247347 978323 433414 585417 922
Debtors131 263118 355143 749148 517189 796148 243188 964233 868246 837
Net Assets Liabilities 119 48797 87372 29969 15372 55190 434123 537154 242
Other Debtors 500500500500500500500500
Property Plant Equipment 3 2261 91279570048625218 
Total Inventories 57 48489 391135 71655 314135 08069 245113 307132 850
Cash Bank In Hand82 16245 508       
Net Assets Liabilities Including Pension Asset Liability154 438119 488       
Stocks Inventory128 17857 484       
Tangible Fixed Assets1 3883 227       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve154 434119 484       
Shareholder Funds154 438119 488       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 1447 4588 5759 6039 81710 0516 7676 785
Additions Other Than Through Business Combinations Property Plant Equipment    933    
Amounts Owed To Related Parties 35 76944 13555 64568 21163 13081 74274 09888 012
Average Number Employees During Period 22222222
Bank Borrowings       36 66716 667
Creditors 105 087160 286337 892216 794275 913233 25136 66716 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -3 518 
Disposals Property Plant Equipment       -3 518 
Financial Commitments Other Than Capital Commitments       26 22015 155
Increase From Depreciation Charge For Year Property Plant Equipment  1 3141 1171 02821423423418
Net Current Assets Liabilities153 050116 26195 96171 50468 45372 06590 182160 186170 909
Other Creditors  12844    39
Other Inventories 57 48489 391135 71655 314135 08069 245113 307132 850
Other Remaining Borrowings 259128      
Prepayments       30 86445 103
Property Plant Equipment Gross Cost 9 3709 3709 37010 30310 30310 3036 7856 785
Taxation Social Security Payable 10 10926 15917 25231 44220 59546 92761 93958 540
Total Assets Less Current Liabilities      90 434160 204170 909
Total Borrowings 259128    36 66716 667
Trade Creditors Trade Payables 51 55076 589253 206100 471173 76681 24071 25953 646
Trade Debtors Trade Receivables 96 519122 375118 059165 681147 054171 941202 504201 234
Creditors Due Within One Year188 553105 086       
Fixed Assets1 3883 227       
Number Shares Allotted44       
Par Value Share 1       
Value Shares Allotted44       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, October 2023 		Free Download (11 pages)

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