Founded in 2015, Wheeler Moore Consulting, classified under reg no. 09835412 is an active company. Currently registered at Landgate Chambers TN31 7LJ, Rye the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Nigel M., appointed on 21 October 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jane M. and who left the the company on 1 August 2021. In addition, there is one former secretary - Jane M. who worked with the the company until 1 August 2021.
| Office Address | Landgate Chambers |
| Town | Rye |
| Post code | TN31 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 09835412 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 21 October 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Nigel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jane M.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 305 | 43 442 | 27 130 | 46 080 | 37 186 | 8 098 | 1 889 |
| Current Assets | 56 104 | 63 310 | 27 876 | 46 782 | 43 116 | 10 648 | 6 097 |
| Debtors | 22 799 | 19 868 | 746 | 702 | 5 930 | 2 550 | 4 208 |
| Other Debtors | 8 939 | 2 169 | 888 | 4 208 | |||
| Net Assets Liabilities | 12 577 | -13 393 | -51 683 | -55 383 | |||
| Property Plant Equipment | 493 | 329 | 164 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 939 | 2 169 | 1 326 | 718 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 939 | 2 169 | 608 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 939 | 3 495 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 20 623 | 26 486 | 23 783 | 34 205 | 28 500 | 23 059 | 20 211 |
| Net Current Assets Liabilities | 35 481 | 36 824 | 4 093 | 12 577 | 14 708 | -28 891 | -35 305 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 080 | 1 080 | 3 126 | 2 398 | 2 381 | 19 859 | 25 340 |
| Other Taxation Social Security Payable | 17 308 | 19 108 | 11 853 | 22 386 | 15 221 | 13 678 | 10 062 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 35 481 | 36 824 | 4 093 | 12 577 | 15 201 | -28 562 | -35 141 |
| Trade Creditors Trade Payables | 2 235 | 6 298 | 8 804 | 9 421 | 9 306 | 2 | |
| Trade Debtors Trade Receivables | 13 860 | 17 699 | 746 | 702 | 5 930 | 1 662 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 328 | 493 | ||||
| Bank Borrowings Overdrafts | 28 500 | 23 059 | 20 211 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 164 | 165 | ||||
| Property Plant Equipment Gross Cost | 657 | 657 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 62 | 31 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 657 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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