Founded in 2017, Wheel Works Bolton, classified under reg no. 10615309 is an active company. Currently registered at Cube House Ground Floor BL2 1BR, Bolton the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2018-05-21 Wheel Works Bolton Ltd is no longer carrying the name Diamond Cut Alloy Wheel Refurb.
The company has one director. Altaf J., appointed on 1 February 2022. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Junaid J., Abdul M. and others listed below. There were no ex secretaries.
Office Address | Cube House Ground Floor |
Office Address2 | 4 - 6 Breightmet Street |
Town | Bolton |
Post code | BL2 1BR |
Country of origin | United Kingdom |
Registration Number | 10615309 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Altaf J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Abdul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Altaf J.
Notified on | 1 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul M.
Notified on | 13 February 2017 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diamond Cut Alloy Wheel Refurb | May 21, 2018 |
Diamond Cult Alloy Wheels Refurb | February 21, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 360 | 1 090 | 45 489 | 347 | 11 055 | 1 403 |
Current Assets | 14 034 | 10 132 | 50 634 | 3 217 | 13 713 | 3 874 |
Debtors | 12 674 | 7 168 | 3 059 | |||
Net Assets Liabilities | -59 651 | -58 959 | -59 085 | -65 866 | -54 074 | -51 670 |
Property Plant Equipment | 72 161 | 59 801 | 49 446 | 43 578 | 41 344 | 38 123 |
Total Inventories | 1 874 | 2 086 | 2 870 | 2 658 | 2 471 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 158 | 48 147 | 59 001 | 67 250 | 74 949 | 82 237 |
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 499 | 2 381 | 5 465 | 4 067 | |
Average Number Employees During Period | 1 | 4 | 3 | 3 | 3 | 3 |
Bank Borrowings | 49 000 | 42 488 | 35 286 | 25 876 | ||
Creditors | 40 343 | 47 587 | 44 098 | 55 173 | 58 845 | 52 791 |
Finance Lease Liabilities Present Value Total | 90 503 | 66 305 | 51 067 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 989 | 10 854 | 8 249 | 7 699 | 7 288 | |
Net Current Assets Liabilities | -26 309 | -37 455 | 6 536 | -51 956 | -45 132 | -48 917 |
Other Creditors | 38 238 | 41 029 | 40 984 | 49 508 | 55 480 | 46 913 |
Property Plant Equipment Gross Cost | 107 319 | 107 948 | 108 447 | 110 828 | 116 293 | 120 360 |
Taxation Social Security Payable | 339 | 3 695 | 1 983 | 4 613 | 3 244 | 2 517 |
Total Assets Less Current Liabilities | 45 852 | 22 346 | 55 982 | -8 378 | -3 788 | -10 794 |
Trade Creditors Trade Payables | 1 766 | 2 863 | 1 131 | 1 052 | 121 | 3 361 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 6th, February 2024 |
accounts | Free Download (6 pages) |
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