Man On Two Wheels Limited in WADEBRIDGE

Man On Two Wheels Limited WADEBRIDGE

Founded in 2015, Man On Two Wheels, classified under reg no. 09676240 is an active company. Currently registered at C/o 51 Molesworth Street PL27 7DR, Wadebridge the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Graeme F., Rachel F.. Of them, Graeme F., Rachel F. have been with the company the longest, being appointed on 8 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Man On Two Wheels Limited Address / Contact

Office Address	C/o 51 Molesworth Street
Town	Wadebridge
Post code	PL27 7DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09676240
Date of Incorporation	Wed, 8th Jul 2015
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Graeme F.

Position: Director

Appointed: 08 July 2015

Rachel F.

Position: Director

Appointed: 08 July 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Graeme F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rachel F. This PSC owns 25-50% shares.

Graeme F.

Notified on	6 April 2016
Nature of control:	25-50% shares

Rachel F.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	85 939	48 545	116 914	152 024	172 071	183 581	197 200	250 813
Current Assets	95 939	106 935	130 344	162 059	182 071	193 581	207 200	260 813
Debtors		48 390	3 430	35
Net Assets Liabilities	51 337	68 843	77 873	131 415	157 870	297 693	300 066	354 185
Other Debtors		48 390	3 430	35
Property Plant Equipment		14 549	11 639	26 932	22 089	173 015	169 481	166 652
Total Inventories	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000

Other
Accrued Liabilities	18 000	18 300	28 879	19 500	19 950	20 200	23 650	23 600
Accumulated Depreciation Impairment Property Plant Equipment		3 400	6 548	6 359	11 881	16 299	19 833	22 662
Additions Other Than Through Business Combinations Property Plant Equipment		18 187		32 103	679
Average Number Employees During Period	8	16		14	9	9	11	13
Consideration Received For Shares Issued In Period	100
Creditors	44 602	7 626	5 164	55 902	44 616	67 861	75 573	72 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 120
Disposals Property Plant Equipment				-16 999
Dividends Paid On Shares Final	44 000
Finance Lease Liabilities Present Value Total		7 626	5 164
Increase From Depreciation Charge For Year Property Plant Equipment		3 638	3 148	5 931	5 522	4 418	3 534	2 829
Net Current Assets Liabilities	51 337	64 684	74 162	106 157	137 455	125 720	131 627	188 312
Nominal Value Allotted Share Capital	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	23 810	20 432	21 623	1	1	1	1	1
Other Inventories	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Remaining Borrowings	394			4 451	4 955	1 950	29 393	9 995
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 187	18 187	33 291	33 970	189 314	189 314	189 314
Provisions For Liabilities Balance Sheet Subtotal		2 764	2 764	1 674	1 674	1 042	1 042	779
Taxation Social Security Payable	2 398	1 440	25 222	31 950	19 710	45 710	22 529	38 905
Total Assets Less Current Liabilities	51 337	79 233	85 801	133 089	159 544	298 735	301 108	354 964
Total Borrowings	395	7 626	5 164	4 451	4 955	1 950	29 393	9 995
Total Increase Decrease From Revaluations Property Plant Equipment						155 344
Amount Specific Advance Or Credit Directors		22 693	2 799
Amount Specific Advance Or Credit Made In Period Directors		22 693
Amount Specific Advance Or Credit Repaid In Period Directors			-22 693	-2 799
Director Remuneration	16 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 24th, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 24th, April 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023/07/11 filed on: 8th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 13th, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/07/11 filed on: 11th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 19th, August 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/07/11 filed on: 30th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, September 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/07/11 filed on: 13th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 19th, September 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019/07/11 filed on: 11th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/07/11 filed on: 19th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/07/11 filed on: 12th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 8th, April 2017	accounts	Free Download (9 pages)
AA01	Extension of accounting period to 2016/12/31 from 2016/07/31 filed on: 3rd, March 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/11 filed on: 15th, July 2016	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/07/08 filed on: 11th, July 2016	confirmation statement	Free Download (6 pages)
NEWINC	Company registration filed on: 8th, July 2015	incorporation	Free Download (38 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/08	capital

Man On Two Wheels Limited WADEBRIDGE

Man On Two Wheels Limited Address / Contact

Company Information / Profile

Company staff

Graeme F.

Rachel F.

People with significant control

Annual reports financial information

Company filings

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