Wheeler Screens started in year 2015 as Private Limited Company with registration number 09605528. The Wheeler Screens company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 1 Treeside Road. Postal code: SO15 5FY.
Currently there are 2 directors in the the company, namely Charlaine W. and Dean W.. In addition one secretary - Charlaine W. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Treeside Road |
| Office Address2 | Shirley |
| Town | Southampton |
| Post code | SO15 5FY |
| Country of origin | United Kingdom |
| Registration Number | 09605528 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Glazing |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Dean W. The abovementioned PSC and has 25-50% shares.
Dean W.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 252 | 11 628 | 17 367 | 20 682 | 14 331 | 17 766 | 20 922 | |
| Current Assets | 8 241 | 18 473 | -14 424 | 20 682 | 84 631 | 102 306 | 95 429 | 74 327 |
| Debtors | 4 989 | 6 845 | -31 791 | 70 300 | 84 540 | 74 507 | 74 327 | |
| Net Assets Liabilities | 10 593 | 10 962 | 1 222 | 23 321 | 75 233 | 58 563 | 36 302 | 2 211 |
| Other Debtors | 4 989 | 6 845 | -31 791 | 4 537 | 4 667 | |||
| Property Plant Equipment | 20 116 | 20 116 | 15 087 | 11 315 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 705 | 6 705 | 11 734 | 15 506 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 821 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 20 346 | 14 537 | ||||||
| Bank Overdrafts | 2 404 | |||||||
| Corporation Tax Payable | 13 481 | |||||||
| Creditors | -2 352 | 7 511 | -15 646 | -2 639 | 7 777 | 38 316 | 53 868 | 68 894 |
| Finance Lease Liabilities Present Value Total | 21 737 | 25 543 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 705 | 5 029 | 3 772 | |||||
| Net Current Assets Liabilities | 10 593 | 10 962 | 1 222 | 23 321 | 76 854 | 63 990 | 41 561 | 5 433 |
| Other Creditors | 18 478 | 35 681 | 40 182 | 57 490 | 72 838 | |||
| Other Taxation Social Security Payable | -2 352 | -5 970 | ||||||
| Property Plant Equipment Gross Cost | 26 821 | 26 821 | 26 821 | 26 821 | ||||
| Taxation Social Security Payable | 7 511 | -15 646 | 7 624 | 6 141 | 6 215 | 6 215 | 2 963 | |
| Total Assets Less Current Liabilities | 23 321 | 96 970 | 84 106 | 56 648 | 16 748 | |||
| Trade Creditors Trade Payables | 6 515 | 5 006 | 280 | |||||
| Trade Debtors Trade Receivables | 70 300 | 84 540 | 69 970 | 69 660 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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