Founded in 2003, D.a. Wheeler, classified under reg no. 04984757 is an active company. Currently registered at Hillberry Farm, Awbridge Hill SO51 0HF, Hampshire the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 18th December 2003 D.a. Wheeler Limited is no longer carrying the name David A. Wheeler.
Currently there are 2 directors in the the company, namely Thomas W. and David W.. In addition one secretary - Susan W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillberry Farm, Awbridge Hill |
| Office Address2 | Romsey |
| Town | Hampshire |
| Post code | SO51 0HF |
| Country of origin | United Kingdom |
| Registration Number | 04984757 |
| Date of Incorporation | Thu, 4th Dec 2003 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 01 January 2017
Position: Secretary
Appointed: 04 December 2003
Position: Director
Appointed: 04 December 2003
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is David W. This PSC has significiant influence or control over the company,.
David W.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| David A. Wheeler | December 18, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 422 | 14 633 | 16 206 | 8 798 | 14 294 | 10 797 | 7 460 | 3 672 |
| Current Assets | 18 622 | 14 833 | 16 406 | 8 998 | 14 544 | 12 882 | 7 660 | 5 372 |
| Net Assets Liabilities | 2 619 | -2 106 | 373 | -734 | 337 | 3 862 | 362 | -668 |
| Property Plant Equipment | 9 934 | 7 982 | 6 439 | 5 215 | 4 239 | 3 381 | 6 086 | |
| Total Inventories | 200 | 200 | 200 | 200 | 250 | 200 | 200 | 1 700 |
| Debtors | 1 885 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 648 | 29 600 | 31 143 | 32 367 | 33 343 | 33 810 | 34 697 | 13 337 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 951 | 23 325 | 21 249 | 13 957 | 17 641 | 11 759 | 12 228 | 10 162 |
| Fixed Assets | 9 934 | 7 982 | 6 439 | 5 215 | 4 239 | 3 381 | 6 086 | 5 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 952 | 1 543 | 1 224 | 976 | 780 | 887 | 208 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -5 329 | -8 492 | -4 843 | -4 959 | -3 097 | 1 123 | -4 568 | -4 790 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 14 718 | 19 828 | 17 698 | 13 957 | 14 563 | 8 680 | 12 226 | 10 162 |
| Other Taxation Social Security Payable | 7 114 | 3 347 | 3 551 | 2 286 | 2 848 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 37 582 | 37 582 | 37 582 | 37 582 | 37 582 | 37 191 | 40 783 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 1 596 | 1 223 | 990 | 805 | 642 | 1 156 | 967 |
| Total Assets Less Current Liabilities | 4 605 | -510 | 1 596 | 256 | 1 142 | 4 504 | 1 518 | 299 |
| Trade Creditors Trade Payables | 2 119 | 150 | 792 | 231 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | |||||||
| Disposals Property Plant Equipment | 391 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 592 | |||||||
| Trade Debtors Trade Receivables | 1 885 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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