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Essex Wheel Company Limited HODDESDON

Essex Wheel Company started in year 2015 as Private Limited Company with registration number 09489235. The Essex Wheel Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.

The company has 2 directors, namely Andrew B., Sarah B.. Of them, Andrew B., Sarah B. have been with the company the longest, being appointed on 13 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Essex Wheel Company Limited Address / Contact

Office Address 1 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09489235
Date of Incorporation Fri, 13th Mar 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Andrew B.

Position: Director

Appointed: 13 March 2015

Sarah B.

Position: Director

Appointed: 13 March 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sarah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah B.

Notified on 13 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Andrew B.

Notified on 13 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-737       
Balance Sheet
Cash Bank In Hand1 402       
Cash Bank On Hand1 40215 09915 75525 43332 23578 48348 46631 006
Current Assets4 18225 68224 42232 23638 16585 20854 82635 352
Debtors1 8307 0835 0673 2032 3302 8752 360346
Net Assets Liabilities-73720 53838 35254 42053 70058 67546 92336 237
Net Assets Liabilities Including Pension Asset Liability-737       
Property Plant Equipment71 58461 10252 90349 67356 02344 22940 86040 479
Stocks Inventory950       
Tangible Fixed Assets71 584       
Total Inventories9503 5003 6003 6003 6003 8504 0004 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-837       
Shareholder Funds-737       
Other
Accrued Liabilities1 3201 2501 3001 3651 4301 4901 6511 708
Accumulated Depreciation Impairment Property Plant Equipment18 57834 32948 20361 67877 87584 19384 45497 276
Amounts Owed To Directors47 20233 5189 418     
Average Number Employees During Period 3333433
Corporation Tax Payable  1 2645 5273 85812 1716 6926 352
Creditors21 84015 47010 1104 55011 1746 84821 58414 625
Creditors Due After One Year21 840       
Creditors Due Within One Year54 663       
Finance Lease Liabilities Present Value Total21 84015 47010 1104 55011 1746 848  
Increase From Depreciation Charge For Year Property Plant Equipment 15 75113 87413 47516 19714 32611 42812 822
Merchandise9503 5003 6003 6003 6003 8504 0004 000
Net Current Assets Liabilities-50 481-19 9053 38514 82916 82755 51933 72216 690
Number Shares Allotted50       
Number Shares Issued Fully Paid 50505050505050
Other Creditors256  46  7291
Other Taxation Social Security Payable415465  555   
Par Value Share11111111
Profit Loss 21 27517 814     
Property Plant Equipment Gross Cost90 16295 431101 106111 351133 898128 422125 314137 755
Provisions For Liabilities Balance Sheet Subtotal 5 1897 8265 5327 9766 3456 0756 307
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions92 466       
Tangible Fixed Assets Cost Or Valuation90 162       
Tangible Fixed Assets Depreciation18 578       
Tangible Fixed Assets Depreciation Charged In Period18 578       
Tangible Fixed Assets Disposals2 304       
Total Additions Including From Business Combinations Property Plant Equipment 5 2695 67510 24522 5475 02419 22612 441
Total Assets Less Current Liabilities21 10341 19756 28864 50272 85071 86874 58257 169
Trade Creditors Trade Payables101 430169541 7012 166366826
Trade Debtors Trade Receivables1 8307 0835 0673 2032 3302 8752 360346
Value-added Tax Payable 3 4643 5794 0554 8854 8835 9933 151
Bank Borrowings Overdrafts     32 5006 2966 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 00811 167 
Disposals Property Plant Equipment     10 50022 334 
Increase Decrease In Property Plant Equipment    22 334   
Loans From Directors    34343434

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 13th March 2024
filed on: 15th, March 2024 		Free Download (4 pages)

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