Wheal Jane Services started in year 2000 as Private Limited Company with registration number 04037548. The Wheal Jane Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Truro at Old Mine Offices Wheal Jane. Postal code: TR3 6EE. Since Tuesday 25th June 2002 Wheal Jane Services Limited is no longer carrying the name Wheal Jane Restoration.
The company has 3 directors, namely Sean G., Darren E. and Clifford R.. Of them, Clifford R. has been with the company the longest, being appointed on 26 May 2004 and Sean G. and Darren E. have been with the company for the least time - from 25 July 2024. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Old Mine Offices Wheal Jane |
| Office Address2 | Baldhu |
| Town | Truro |
| Post code | TR3 6EE |
| Country of origin | United Kingdom |
| Registration Number | 04037548 |
| Date of Incorporation | Thu, 20th Jul 2000 |
| Industry | Support activities for other mining and quarrying |
| End of financial Year | 28th February |
| Company age | 25 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 25 July 2024
Position: Director
Appointed: 25 July 2024
Position: Director
Appointed: 26 May 2004
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Wheal Jane Limited from Truro, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bernard B. This PSC has significiant influence or control over the company,. The third one is Mark G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Wheal Jane Limited
Old Mine Offices Baldhu, Truro, TR3 6EE, England
| Legal authority | Companies |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | United Kingdom Companies House |
| Registration number | 03885040 |
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
Bernard B.
| Notified on | 30 June 2016 |
| Ceased on | 11 August 2023 |
| Nature of control: |
significiant influence or control |
Mark G.
| Notified on | 30 June 2016 |
| Ceased on | 11 August 2023 |
| Nature of control: |
25-50% shares |
| Wheal Jane Restoration | June 25, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 155 | 28 535 | 67 435 | 177 508 | 161 809 | 97 802 |
| Current Assets | 121 117 | 147 759 | 232 144 | 310 037 | 417 010 | 629 694 |
| Debtors | 58 019 | 74 405 | 125 887 | 122 501 | 247 848 | 513 505 |
| Net Assets Liabilities | 38 092 | -20 297 | 94 007 | 236 755 | ||
| Other Debtors | 1 242 | 12 | ||||
| Total Inventories | 39 943 | 44 819 | 38 822 | 10 028 | 7 353 | 18 387 |
| Other | ||||||
| Accrued Liabilities | 8 551 | 13 391 | 14 910 | 8 593 | ||
| Accumulated Amortisation Impairment Intangible Assets | 67 250 | 67 250 | 67 250 | |||
| Amounts Owed By Related Parties | 9 902 | 17 897 | ||||
| Amounts Owed To Related Parties | 666 | 141 515 | 54 397 | 3 025 | ||
| Average Number Employees During Period | 18 | 14 | 10 | 10 | 10 | 12 |
| Creditors | 83 025 | 168 056 | 138 137 | 73 282 | 73 242 | 122 814 |
| Intangible Assets Gross Cost | 67 250 | 67 250 | 67 250 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 641 | 1 574 | 1 809 | 447 | ||
| Other Inventories | 39 943 | 44 819 | 38 822 | 10 028 | ||
| Other Payables Accrued Expenses | 25 402 | 10 624 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 2 185 | 1 443 | 5 664 | 1 681 | 995 | 4 699 |
| Taxation Social Security Payable | 28 903 | 3 531 | 22 391 | 6 637 | ||
| Trade Creditors Trade Payables | 28 054 | 11 424 | 38 796 | 15 757 | 23 856 | 5 310 |
| Trade Debtors Trade Receivables | 44 690 | 55 065 | 120 223 | 120 820 | 80 387 | 122 566 |
| Amounts Owed By Group Undertakings | 166 466 | 386 228 | ||||
| Corporation Tax Payable | 24 766 | 52 907 | ||||
| Net Current Assets Liabilities | 343 768 | 506 880 | ||||
| Total Assets Less Current Liabilities | 343 768 | 506 880 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 29th, November 2024 |
accounts | Free Download (7 pages) |
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