Wheeler & Company started in year 2014 as Private Limited Company with registration number 08960884. The Wheeler & Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitchurch at The Shrubbery. Postal code: RG28 7AB.
There is a single director in the firm at the moment - Kevin W., appointed on 26 March 2014. In addition, a secretary was appointed - Deborah W., appointed on 30 May 2014. As of 25 April 2024, there was 1 ex director - Deborah W.. There were no ex secretaries.
Office Address | The Shrubbery |
Office Address2 | 14 Church Street |
Town | Whitchurch |
Post code | RG28 7AB |
Country of origin | United Kingdom |
Registration Number | 08960884 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Kevin W. The abovementioned PSC and has 50,01-75% shares.
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 419 | 87 160 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 17 652 | 6 372 | |||||||
Current Assets | 63 989 | 43 436 | 47 437 | 37 507 | 42 075 | 44 391 | 57 176 | 51 064 | 51 240 |
Debtors | 38 994 | 37 064 | |||||||
Intangible Fixed Assets | 306 000 | 270 000 | |||||||
Net Assets Liabilities | 87 160 | 90 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 419 | 87 160 | |||||||
Tangible Fixed Assets | 2 406 | 186 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 71 419 | 86 160 | |||||||
Shareholder Funds | 72 419 | 87 160 | |||||||
Other | |||||||||
Creditors | 129 102 | 207 779 | 156 088 | 130 220 | 123 113 | 104 467 | 92 539 | 96 178 | |
Creditors Due After One Year | 220 567 | 129 102 | |||||||
Creditors Due Within One Year | 79 409 | 105 997 | |||||||
Debtors Due After One Year | -38 994 | ||||||||
Fixed Assets | 308 406 | 270 186 | 242 596 | 204 448 | 166 300 | 135 449 | 95 114 | 57 777 | 40 839 |
Intangible Fixed Assets Additions | 340 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 000 | 70 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 34 000 | 36 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 340 000 | ||||||||
Net Current Assets Liabilities | -15 420 | -53 924 | -152 481 | -109 683 | -77 561 | -67 759 | -42 544 | -37 355 | -35 654 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 7 343 | 8 637 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 637 | 7 861 | 8 898 | 10 584 | 10 963 | 4 747 | 4 120 | 9 284 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 4 441 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 441 | ||||||||
Tangible Fixed Assets Depreciation | 2 035 | 4 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 035 | 2 220 | |||||||
Total Assets Less Current Liabilities | 292 986 | 216 262 | 90 115 | 94 765 | 88 739 | 67 690 | 52 570 | 20 422 | 5 185 |
Average Number Employees During Period | 7 | 7 | 6 | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/26 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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