Founded in 1990, Wheelmasters (UK), classified under reg no. 02505074 is an active company. Currently registered at Unit 1E Tufthorn Industrial Estate Stepbridge Road GL16 8PJ, Gloucestershire the company has been in the business for thirty four years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Darren W., Ross H.. Of them, Ross H. has been with the company the longest, being appointed on 30 June 2023 and Darren W. has been with the company for the least time - from 26 July 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Maureen H. who worked with the the company until 30 June 2023.
| Office Address | Unit 1E Tufthorn Industrial Estate Stepbridge Road |
| Office Address2 | Coleford |
| Town | Gloucestershire |
| Post code | GL16 8PJ |
| Country of origin | United Kingdom |
| Registration Number | 02505074 |
| Date of Incorporation | Wed, 23rd May 1990 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 31st July |
| Company age | 34 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 30 June 2023
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Aspect Holdings Trading Group Limited from Coleford, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aspect Holdings Trading Group Limited
Unit 5 Forest Of Dean Business Estate Stepbridge Road, Coleford, Gloucestershire, GL16 8PJ, England
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04684278 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 103 680 | 171 836 |
| Current Assets | 995 926 | 818 541 |
| Debtors | 466 853 | 302 575 |
| Net Assets Liabilities | 627 681 | 314 189 |
| Other Debtors | 27 649 | 29 262 |
| Property Plant Equipment | 45 722 | 35 514 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 461 | 682 |
| Accumulated Depreciation Impairment Property Plant Equipment | 278 221 | 291 514 |
| Amounts Owed By Related Parties | 292 737 | 55 128 |
| Amounts Owed To Group Undertakings | 199 533 | 199 533 |
| Average Number Employees During Period | 10 | 10 |
| Bank Borrowings Overdrafts | 150 276 | |
| Corporation Tax Payable | 25 665 | |
| Creditors | 416 825 | 533 624 |
| Fixed Assets | 48 580 | 38 151 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 322 917 | 297 917 |
| Increase From Amortisation Charge For Year Intangible Assets | 221 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 293 | |
| Intangible Assets | 2 858 | 2 637 |
| Intangible Assets Gross Cost | 5 319 | 3 319 |
| Net Current Assets Liabilities | 579 101 | 284 917 |
| Other Creditors | 51 187 | 87 562 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |
| Other Disposals Intangible Assets | 2 000 | |
| Other Taxation Social Security Payable | 18 389 | 38 395 |
| Property Plant Equipment Gross Cost | 323 943 | 327 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 879 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 085 | |
| Total Assets Less Current Liabilities | 627 681 | 323 068 |
| Trade Creditors Trade Payables | 147 716 | 32 193 |
| Trade Debtors Trade Receivables | 146 467 | 218 185 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, January 2023 |
accounts | Free Download (14 pages) |
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