Founded in 2017, Half Wheel Trading, classified under reg no. 10614221 is an active company. Currently registered at 3 Trewithian Barns TR14 7NN, Camborne the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Luke H., appointed on 10 February 2017. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Matthias W., Duncan L. and others listed below. There were no ex secretaries.
Office Address | 3 Trewithian Barns |
Town | Camborne |
Post code | TR14 7NN |
Country of origin | United Kingdom |
Registration Number | 10614221 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Luke H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Matthias W. This PSC owns 25-50% shares. Moving on, there is Duncan L., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Luke H.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthias W.
Notified on | 9 October 2018 |
Ceased on | 19 July 2022 |
Nature of control: |
25-50% shares |
Duncan L.
Notified on | 10 February 2017 |
Ceased on | 9 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Current Assets | 8 462 | 178 583 | 163 638 | 149 035 | 171 527 | 107 502 |
Net Assets Liabilities | -6 863 | -68 382 | -92 239 | -50 959 | -48 107 | |
Cash Bank On Hand | 11 514 | |||||
Debtors | 4 338 | 21 920 | ||||
Property Plant Equipment | 9 336 | 7 253 | ||||
Total Inventories | 4 124 | 145 149 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 002 | 1 110 | 1 110 | 1 110 | 1 110 | 834 |
Average Number Employees During Period | -1 | -1 | 1 | |||
Creditors | 19 722 | 192 699 | 232 211 | 243 451 | 224 422 | 73 952 |
Fixed Assets | 7 253 | 736 | 2 751 | 2 510 | 2 008 | |
Net Current Assets Liabilities | -11 260 | -14 116 | -68 008 | -93 880 | 27 444 | 33 550 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 989 | 565 | 536 | 536 | ||
Total Assets Less Current Liabilities | -1 924 | -6 863 | -67 272 | -91 129 | -49 849 | 35 558 |
Accumulated Depreciation Impairment Property Plant Equipment | 521 | 2 604 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 2 083 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 18 180 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 1 446 | 989 | ||||
Property Plant Equipment Gross Cost | 9 857 | |||||
Recoverable Value-added Tax | 2 892 | 20 931 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 857 | |||||
Trade Creditors Trade Payables | 24 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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