Wheeldon Brothers Waste started in year 1965 as Private Limited Company with registration number 00843156. The Wheeldon Brothers Waste company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Bury at Bridge House Yeargate Ind Est. Postal code: BL9 7HT.
Currently there are 6 directors in the the company, namely James W., James W. and Susan W. and others. In addition one secretary - Susan W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patricia W. who worked with the the company until 23 March 2000.
This company operates within the BL9 7HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0223587 . It is located at Unit 8, Yeargate Industrial Estate, Bury with a total of 29 carsand 6 trailers.
| Office Address | Bridge House Yeargate Ind Est |
| Office Address2 | Bury New Road |
| Town | Bury |
| Post code | BL9 7HT |
| Country of origin | United Kingdom |
| Registration Number | 00843156 |
| Date of Incorporation | Mon, 29th Mar 1965 |
| Industry | Collection of non-hazardous waste |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st July |
| Company age | 59 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 11 November 2019
Position: Director
Appointed: 01 August 2007
Position: Director
Appointed: 07 February 2003
Position: Director
Appointed: 16 January 2003
Position: Secretary
Appointed: 23 March 2000
Position: Director
Appointed: 01 June 1994
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Glenda W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Wheeldon Ltd, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Glenda W.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wheeldon Ltd
Bridge House Bury New Rd, Heap Bridge, Bury, BL9 7HT, England
| Legal authority | Limited Liability |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13805687 |
| Notified on | 12 January 2022 |
| Nature of control: |
significiant influence or control |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 966 214 | 2 927 417 | 4 236 091 | 5 322 435 |
| Current Assets | 5 712 229 | 7 441 923 | 7 298 607 | 8 501 541 |
| Debtors | 2 730 141 | 4 500 015 | 3 053 510 | 3 157 499 |
| Net Assets Liabilities | 6 454 914 | 7 815 082 | 8 431 921 | 9 434 107 |
| Other Debtors | 22 976 | 700 000 | 161 600 | 616 |
| Property Plant Equipment | 2 395 238 | 2 763 365 | 3 130 814 | 3 190 688 |
| Total Inventories | 15 874 | 14 491 | 9 006 | 21 607 |
| Other | ||||
| Audit Fees Expenses | 8 025 | 8 025 | 8 030 | 8 025 |
| Fees For Non-audit Services | 3 000 | 3 152 | 120 | 1 525 |
| Director Remuneration | 273 211 | 386 501 | 311 972 | 1 752 453 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 | 5 | 5 |
| Accrued Liabilities | 528 816 | 487 713 | 320 070 | 546 461 |
| Accumulated Amortisation Impairment Intangible Assets | 28 362 | 52 492 | 70 590 | 84 163 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 134 879 | 6 470 773 | 6 476 854 | 6 642 155 |
| Administrative Expenses | 2 945 362 | 2 934 434 | 2 954 628 | 4 346 947 |
| Amortisation Expense Intangible Assets | 28 362 | 24 130 | 18 098 | 13 573 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 81 | 81 | 87 | 91 |
| Comprehensive Income Expense | 951 033 | 1 484 168 | 706 839 | 1 127 186 |
| Corporation Tax Payable | 204 591 | 192 299 | 96 397 | |
| Corporation Tax Recoverable | 16 180 | 19 782 | ||
| Cost Sales | 7 844 838 | 8 192 561 | 8 338 625 | 10 329 509 |
| Creditors | 1 737 638 | 2 315 232 | 2 076 804 | 14 731 |
| Current Tax For Period | 204 591 | 192 299 | -19 782 | 116 179 |
| Depreciation Amortisation Expense | 818 669 | 636 990 | 676 748 | 673 603 |
| Depreciation Expense Property Plant Equipment | 790 307 | 612 860 | 658 650 | 652 878 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 276 966 | 652 569 | 494 728 | |
| Disposals Property Plant Equipment | 316 400 | 764 050 | 640 850 | |
| Dividends Paid | 144 000 | 124 000 | 90 000 | 125 000 |
| Dividends Paid Classified As Financing Activities | -144 000 | -124 000 | -90 000 | -125 000 |
| Dividends Paid On Shares Final | 144 000 | 124 000 | ||
| Fixed Assets | 2 480 323 | 2 835 755 | 3 542 430 | 3 588 731 |
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | 6 885 | |||
| Further Item Interest Income Component Total Interest Income | 40 833 | 33 476 | ||
| Further Item Operating Income Component Total Other Operating Income | 110 198 | 321 029 | -32 758 | 278 019 |
| Further Operating Expense Item Component Total Operating Expenses | 749 010 | 749 010 | 749 010 | 749 010 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 745 050 | 749 010 | 749 010 | 749 010 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 20 316 | 589 886 | -46 129 | 95 155 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -479 470 | -1 786 054 | 1 466 287 | -123 771 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 56 603 | 103 566 | -21 205 | 292 379 |
| Gain Loss On Disposals Property Plant Equipment | 56 603 | 103 566 | -21 205 | 292 379 |
| Gross Profit Loss | 3 843 743 | 3 642 510 | 2 688 508 | 5 216 276 |
| Income Taxes Paid Refund Classified As Operating Activities | -236 828 | -204 349 | -183 510 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 595 527 | -38 797 | 1 308 674 | 1 086 344 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -242 | -8 789 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 163 544 | |||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -14 421 | -1 383 | -5 485 | 12 601 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 130 | 18 098 | 13 573 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 860 | 658 650 | 660 029 | |
| Intangible Assets | 85 085 | 72 390 | 54 292 | 40 719 |
| Intangible Assets Gross Cost | 113 447 | 124 882 | 124 882 | |
| Interest Income On Bank Deposits | 5 420 | 16 757 | 9 349 | 2 983 |
| Key Management Personnel Compensation Total | 307 664 | 425 341 | 370 446 | 1 961 819 |
| Loans Owed By Related Parties | 26 550 | 181 312 | ||
| Loans Owed To Related Parties | -45 303 | |||
| Merchandise | 15 874 | 14 491 | 9 006 | 21 607 |
| Net Cash Flows From Used In Financing Activities | 144 000 | 124 000 | 90 000 | 125 327 |
| Net Cash Flows From Used In Investing Activities | 492 214 | 831 266 | 1 361 803 | 408 696 |
| Net Cash Flows From Used In Operating Activities | -1 231 741 | -916 469 | -2 760 477 | -1 620 367 |
| Net Cash Generated From Operations | -1 468 569 | -1 120 818 | -2 944 060 | -1 605 097 |
| Net Current Assets Liabilities | 3 974 591 | 5 126 691 | 5 221 803 | 6 232 398 |
| Net Interest Received Paid Classified As Investing Activities | -5 420 | -57 590 | -42 825 | -2 983 |
| Operating Profit Loss | 1 151 236 | 1 782 179 | 820 464 | 1 280 360 |
| Other Creditors | 144 001 | 174 001 | 280 687 | 72 437 |
| Other Deferred Tax Expense Credit | 1 032 | 163 544 | 184 948 | 39 978 |
| Other Interest Receivable Similar Income Finance Income | 5 420 | 57 590 | 42 825 | 2 983 |
| Other Operating Income Format1 | 252 855 | 1 074 103 | 1 086 584 | 411 031 |
| Other Taxation Social Security Payable | 283 810 | 172 595 | 290 321 | 129 837 |
| Payments To Related Parties | 749 010 | 749 010 | 749 010 | 749 010 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 25 536 | 35 176 | 55 717 | 65 940 |
| Prepayments Accrued Income | 408 338 | 560 134 | 522 236 | 1 061 154 |
| Proceeds From Sales Property Plant Equipment | -189 949 | -143 000 | -90 276 | -438 501 |
| Profit Loss | 951 033 | 1 484 168 | 706 839 | 1 127 186 |
| Profit Loss On Ordinary Activities Before Tax | 1 156 656 | 1 839 769 | 863 216 | 1 283 343 |
| Property Plant Equipment Gross Cost | 8 530 117 | 9 234 138 | 9 607 668 | 9 832 843 |
| Provisions | -16 180 | 147 364 | 332 312 | 372 291 |
| Provisions For Liabilities Balance Sheet Subtotal | 147 364 | 332 312 | 372 291 | |
| Purchase Intangible Assets | -113 447 | -11 435 | ||
| Purchase Property Plant Equipment | -574 136 | -1 020 421 | -1 137 580 | -850 180 |
| Rental Leasing Income | 142 657 | 72 582 | 105 651 | 117 742 |
| Social Security Costs | 188 421 | 201 374 | 229 006 | 405 525 |
| Staff Costs Employee Benefits Expense | 2 655 480 | 3 065 671 | 3 147 111 | 4 950 727 |
| Tax Expense Credit Applicable Tax Rate | 219 765 | 349 556 | 164 011 | 243 835 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -14 722 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -415 | -3 051 | -87 689 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 580 | 6 702 | 3 923 | 11 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 205 623 | 355 601 | 156 377 | 156 157 |
| Total Additions Including From Business Combinations Intangible Assets | 11 435 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 421 | 1 137 580 | 866 025 | |
| Total Assets Less Current Liabilities | 6 454 914 | 7 962 446 | 8 764 233 | 9 821 129 |
| Total Current Tax Expense Credit | 204 591 | 192 057 | -28 571 | 116 179 |
| Trade Creditors Trade Payables | 576 420 | 1 288 624 | 1 185 726 | 1 423 224 |
| Trade Debtors Trade Receivables | 2 282 647 | 3 239 881 | 2 349 892 | 2 095 729 |
| Turnover Revenue | 11 688 581 | 11 835 071 | 11 027 133 | 15 545 785 |
| Wages Salaries | 2 441 523 | 2 829 121 | 2 862 388 | 4 479 262 |
| Additional Provisions Increase From New Provisions Recognised | 39 979 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 357 324 | |||
| Cash Cash Equivalents Cash Flow Value | 2 927 417 | 4 236 091 | ||
| Cash Receipts From Government Grants | -15 270 | |||
| Dividends Paid On Shares Interim | 124 000 | 90 000 | 125 000 | |
| Finance Lease Liabilities Present Value Total | 14 731 | |||
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | 15 270 | |||
| Further Item Interest Expense Component Total Interest Expense | 73 | |||
| Government Grant Income | 48 183 | 15 270 | ||
| Increase Decrease In Property Plant Equipment | 28 604 | |||
| Interest Paid Classified As Operating Activities | -73 | |||
| Interest Payable Similar Charges Finance Costs | 73 | |||
| Investment Property | 357 324 | 357 324 | ||
| Investment Property Fair Value Model | 357 324 | |||
| Payments Finance Lease Liabilities Classified As Financing Activities | -327 | |||
| Purchase Investment Properties | -357 324 | |||
| Tax Decrease From Utilisation Tax Losses | -283 | |||
| Unit 8 | |
|---|---|
| Address | Yeargate Industrial Estate , Heap Bridge |
| City | Bury |
| Post code | BL9 7HT |
| Vehicles | 29 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st July 2022 filed on: 13th, April 2023 |
accounts | Free Download (30 pages) |
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