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Wheatley Plastering & Damp Solutions Limited SITTINGBOURNE

Founded in 2015, Wheatley Plastering & Damp Solutions, classified under reg no. 09756963 is an active company. Currently registered at Office 4 Grove Dairy Farm Business Centre ME9 8NY, Sittingbourne the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

At the moment there are 2 directors in the the company, namely Ashleigh M. and Lewis W.. In addition one secretary - Ashleigh M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Wheatley Plastering & Damp Solutions Limited Address / Contact

Office Address Office 4 Grove Dairy Farm Business Centre
Office Address2 Bobbing Hill, Bobbing
Town Sittingbourne
Post code ME9 8NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09756963
Date of Incorporation Tue, 1st Sep 2015
Industry Plastering
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Ashleigh M.

Position: Director

Appointed: 06 April 2018

Ashleigh M.

Position: Secretary

Appointed: 01 March 2016

Lewis W.

Position: Director

Appointed: 01 September 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Ashleigh M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lewis W. This PSC owns 25-50% shares.

Ashleigh M.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Lewis W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth 364       
Balance Sheet
Cash Bank On Hand 10 1987 72010 00316 08419 604 27 95919 334
Current Assets 13 83814 15021 82118 64445 29444 46037 91733 164
Debtors 3 6406 43011 8182 56025 690 9 95813 830
Net Assets Liabilities 3641 80410 2002 7211 6101 080721-4 269
Other Debtors 3 6406 1008 0682 42013 502 9 96312 352
Property Plant Equipment 13 2768 12717 02118 98317 797 23 92921 985
Cash Bank In Hand 10 198       
Net Assets Liabilities Including Pension Asset Liability 364       
Tangible Fixed Assets16 19013 276       
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 264       
Shareholder Funds 364       
Other
Accrued Liabilities 1 0001 000      
Accumulated Depreciation Impairment Property Plant Equipment 2 9146 3298 83515 16219 143 27 50927 589
Additions Other Than Through Business Combinations Property Plant Equipment   11 4008 28910 595   
Average Number Employees During Period  2222222
Bank Borrowings 8 324       
Bank Borrowings Overdrafts       26 25923 413
Corporation Tax Payable       1 6461 251
Corporation Tax Recoverable        1 338
Creditors 8 32420 4739 18712 92661 48132 39440 94038 801
Current Tax For Period       1 646-78
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 950   
Disposals Property Plant Equipment     -7 800   
Dividend Per Share Interim 105       
Dividends Paid On Shares Interim 10 472       
Finance Lease Liabilities Present Value Total   9 187     
Fixed Assets     17 79718 969  
Increase From Depreciation Charge For Year Property Plant Equipment  3 4152 5066 3275 931  6 553
Net Current Assets Liabilities -4 588-6 3232 366-3 336-16 18714 50517 73212 547
Number Shares Issued Fully Paid 100100100100100   
Other Creditors 8 86513 2717 7031 88815 120 14 68115 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 473
Other Disposals Property Plant Equipment        14 795
Other Taxation Social Security Payable       8 9375 422
Par Value Share  1111   
Prepayments     8 500   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     22 0022 900  
Property Plant Equipment Gross Cost 14 45614 45625 85634 14536 940 51 43849 574
Taxation Social Security Payable 3 2146 2029 68710 16712 179   
Total Additions Including From Business Combinations Property Plant Equipment        12 931
Total Assets Less Current Liabilities 8 6881 80419 38715 6471 61033 47441 66134 532
Total Borrowings 8 324 9 18712 92630 000   
Trade Creditors Trade Payables    5 9644 182 2 0865 037
Trade Debtors Trade Receivables  3303 7501403 688 -5140
Director Remuneration 22 29626 34832 25026 20029 300   
Creditors Due After One Year 8 324       
Creditors Due Within One Year 18 426       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Cost Or Valuation16 19016 190       
Tangible Fixed Assets Depreciation 2 914       
Value Shares Allotted 1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On 2023-11-27 director's details were changed
filed on: 27th, November 2023 		Free Download (2 pages)

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