Founded in 2015, The Wheel Repair Man, classified under reg no. 09800504 is an active company. Currently registered at Unit 1 Eldon Road NG9 6DZ, Nottingham the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. James R., appointed on 29 September 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Claire D.. There were no ex secretaries.
| Office Address | Unit 1 Eldon Road |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 6DZ |
| Country of origin | United Kingdom |
| Registration Number | 09800504 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is James R. 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 Claire D. This PSC has significiant influence or control over the company,.
James R.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire D.
| Notified on | 31 May 2018 |
| Ceased on | 22 March 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 2 528 | 622 | 31 663 | 60 458 | ||
| Current Assets | 100 | 5 788 | 4 017 | 38 443 | 68 216 | 11 381 | |
| Debtors | 2 509 | 2 895 | 5 280 | 7 258 | |||
| Net Assets Liabilities | 100 | 2 | -3 073 | 4 899 | 40 120 | 100 | |
| Other Debtors | 350 | ||||||
| Property Plant Equipment | 13 527 | 9 958 | 15 626 | 23 957 | |||
| Total Inventories | 751 | 500 | 1 500 | 500 | |||
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 792 | 695 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 866 | 4 901 | 9 698 | 17 995 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 676 | 29 020 | |||||
| Average Number Employees During Period | 1 | 2 | -2 | -2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 1 500 | 3 333 | |||||
| Creditors | 14 394 | 13 914 | 18 196 | 20 735 | 10 676 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 242 | 804 | 615 | 2 866 | |||
| Disposals Property Plant Equipment | 2 000 | 2 357 | 1 211 | 12 392 | |||
| Fixed Assets | 13 527 | 9 958 | 23 957 | 23 565 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 108 | 3 839 | 5 412 | 11 163 | |||
| Net Current Assets Liabilities | 100 | -8 606 | -9 897 | 20 247 | 47 481 | 705 | |
| Other Creditors | 14 069 | 13 912 | 15 907 | 7 105 | |||
| Other Taxation Social Security Payable | 69 | 2 | |||||
| Property Plant Equipment Gross Cost | 15 393 | 14 859 | 25 324 | 41 952 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 4 692 | |||||
| Taxation Social Security Payable | 2 | 41 | 11 042 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 823 | ||||||
| Total Assets Less Current Liabilities | 100 | 4 921 | 61 | 71 438 | 24 270 | ||
| Trade Creditors Trade Payables | 256 | 748 | 47 | ||||
| Trade Debtors Trade Receivables | 2 509 | 2 545 | 5 280 | 7 258 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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