Wheel Pro Edinburgh Ltd is a private limited company located at 44 St Ninians Drive, Corstorphine EH12 8AL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-10-05, this 2-year-old company is run by 2 directors.
Director Ewan P., appointed on 05 October 2021. Director Robert T., appointed on 05 October 2021.
The company is officially categorised as "painting" (SIC code: 43341).
The latest confirmation statement was sent on 2022-10-04 and the date for the following filing is 2023-10-18. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 44 St Ninians Drive |
Town | Corstorphine |
Post code | EH12 8AL |
Country of origin | United Kingdom |
Registration Number | SC711286 |
Date of Incorporation | Tue, 5th Oct 2021 |
Industry | Painting |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Robert T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ewan P. This PSC owns 25-50% shares.
Robert T.
Notified on | 5 October 2021 |
Nature of control: |
25-50% shares |
Ewan P.
Notified on | 5 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 26 441 | 51 545 |
Current Assets | 82 322 | 110 472 |
Debtors | 55 881 | 58 927 |
Net Assets Liabilities | 40 223 | 144 595 |
Property Plant Equipment | 14 167 | 32 441 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 040 | |
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 059 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 833 | |
Amounts Owed To Group Undertakings Participating Interests | 54 709 | 41 159 |
Average Number Employees During Period | 5 | 5 |
Bank Overdrafts | 2 218 | |
Corporation Tax Payable | 10 803 | 29 543 |
Creditors | 124 092 | 102 248 |
Finance Lease Liabilities Present Value Total | 13 938 | 10 874 |
Fixed Assets | 194 167 | 192 441 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 559 | |
Intangible Assets | 180 000 | 160 000 |
Intangible Assets Gross Cost | 200 000 | 200 000 |
Net Current Assets Liabilities | -42 810 | 8 224 |
Other Creditors | 1 039 | 1 263 |
Other Taxation Social Security Payable | 42 169 | 13 109 |
Property Plant Equipment Gross Cost | 16 667 | 37 500 |
Total Assets Less Current Liabilities | 152 397 | 200 665 |
Trade Creditors Trade Payables | 16 412 | 14 956 |
Trade Debtors Trade Receivables | 55 881 | 58 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, February 2024 |
accounts | Free Download (6 pages) |
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