Founded in 2012, Wheatley Commissioning Services, classified under reg no. 07912996 is an active company. Currently registered at Suite 2B North Sands Business Centre SR6 0QA, Sunderland the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Peter W., appointed on 17 January 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2B North Sands Business Centre |
| Office Address2 | Liberty Way |
| Town | Sunderland |
| Post code | SR6 0QA |
| Country of origin | United Kingdom |
| Registration Number | 07912996 |
| Date of Incorporation | Tue, 17th Jan 2012 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2012
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Julie P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter W. This PSC owns 25-50% shares.
Julie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 62 760 | 7 120 | -4 009 | 82 302 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 98 565 | 73 975 | 48 194 | 172 136 | 84 789 | 48 665 | 57 936 | 52 360 | 99 274 | 63 736 |
| Net Assets Liabilities | 82 302 | 2 515 | 15 234 | 1 827 | 18 268 | 30 002 | 700 | |||
| Cash Bank In Hand | 98 342 | 54 863 | 29 281 | |||||||
| Debtors | 223 | 19 112 | 18 913 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 760 | 7 120 | -4 009 | 82 302 | ||||||
| Tangible Fixed Assets | 20 071 | 12 439 | 3 080 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 660 | 7 020 | -4 109 | |||||||
| Shareholder Funds | 62 760 | 7 120 | -4 009 | 82 302 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 988 | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||||
| Creditors | 89 835 | 82 275 | 34 946 | 57 245 | 71 480 | 69 911 | 63 612 | |||
| Fixed Assets | 20 071 | 12 439 | 3 080 | 1 | 1 | 1 515 | 1 136 | 852 | 639 | 1 564 |
| Net Current Assets Liabilities | 42 689 | -5 319 | -7 089 | 82 301 | 2 514 | 13 719 | 691 | 19 120 | 29 363 | 124 |
| Total Assets Less Current Liabilities | 62 760 | 7 120 | -4 009 | 82 302 | 2 515 | 15 234 | 1 827 | 18 268 | 30 002 | 1 688 |
| Creditors Due Within One Year | 55 876 | 79 294 | 55 283 | 89 835 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 727 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 427 | 38 154 | 38 154 | |||||||
| Tangible Fixed Assets Depreciation | 16 356 | 25 715 | 35 074 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 359 | 9 359 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 31st October 2023 director's details were changed filed on: 2nd, November 2023 |
officers | Free Download (2 pages) |
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