Wheldon Computing Limited in Nottingham, NG4 3FH

Description

Data updated on: 01-11-2023

Registered with number 03556454 twenty six years ago, Wheldon Computing Limited is categorised as a Private Limited Company. The current office address is Ash Accounting Ltd 44A Gedling Road, Carlton Nottingham. This business's classified under the NACE and SIC code 62012 which means Business and domestic software development. Wheldon Computing Ltd reported its latest accounts for the period that ended on 2022-05-31. The latest confirmation statement was filed on 2023-04-05.

Amanda W. and Philip W. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since July 2016.

Executives with significant control over the firm are: Philip W. owns 1/2 or less of company shares. Amanda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					133	8 769

Balance Sheet
Cash Bank On Hand							21 896	25 582	15 386	11 409	4 588
Current Assets	8 179	9 407	12 640	11 912	9 989	21 750	33 903	29 952	18 044	12 645	6 079
Debtors	4 016	2 842	3 867	1 620	4 434	4 272	8 157	2 470	1 158	1 236	1 491
Net Assets Liabilities						8 770	21 264	22 656	1 939	415	153
Other Debtors							565		833		243
Property Plant Equipment							1 025	3 413	1 689	598	1 224
Total Inventories							3 850	1 900	1 500
Cash Bank In Hand	4 163	6 565	8 073	9 542	5 267	16 428
Net Assets Liabilities Including Pension Asset Liability	4 152	5 161	6 368	6 119	133	8 769
Stocks Inventory			700	750	288	1 050
Tangible Fixed Assets	644	1 391	1 849	1 599	1 331	1 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 052	5 061	6 268	6 019	33	8 669
Shareholder Funds					133	8 769

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities							935	935	935	700	700
Accrued Liabilities Not Expressed Within Creditors Subtotal						-835	-935
Accumulated Depreciation Impairment Property Plant Equipment							11 662	13 019	13 343	14 384	14 819
Additions Other Than Through Business Combinations Property Plant Equipment								4 052			1 061
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings									15 000
Bank Borrowings Overdrafts										3 425
Creditors						13 299	13 469	10 061	2 473	12 714	6 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-262
Disposals Property Plant Equipment								-307
Dividend Per Share Interim							161	171
Dividends Paid On Shares Interim							16 100	17 100
Fixed Assets					1 331	1 442	1 025
Increase From Depreciation Charge For Year Property Plant Equipment								1 619		1 041	435
Loans From Directors									1 356	5 687	5 869
Net Current Assets Liabilities	3 508	4 048	4 889	4 840	-932	7 616	21 369	19 891	15 571	-69	-838
Number Shares Issued Fully Paid							100	100
Other Creditors							6 930	3 884
Other Disposals Property Plant Equipment										50
Other Remaining Borrowings							368	628
Par Value Share		1	1	1	1	1		1
Prepayments							74	70
Prepayments Accrued Income									133	36
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37	74
Property Plant Equipment Gross Cost							12 687	16 432	15 032	14 982	16 043
Provisions For Liabilities Balance Sheet Subtotal						289	195	648
Taxation Including Deferred Taxation Balance Sheet Subtotal									321	114	233
Taxation Social Security Payable							5 208	4 451		1 727
Total Assets Less Current Liabilities	4 152	5 439	6 738	6 439	399	9 058	22 394	23 304	17 260	529	386
Total Borrowings							368	628
Trade Creditors Trade Payables							28	163	14		129
Trade Debtors Trade Receivables							7 518	2 400	192	1 200	1 248
Value-added Tax Payable									168	1 175	219
Work In Progress							3 850	1 900
Capital Employed	4 152	5 161	6 368	6 119	133
Creditors Due Within One Year	4 671	5 359	7 751	7 072	10 921	14 134
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		278	370	320	266	289
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 500	1 329	430	306
Tangible Fixed Assets Cost Or Valuation	9 205	10 705	11 313	11 743	12 049
Tangible Fixed Assets Depreciation	8 561	9 314	9 464	10 144	10 718
Tangible Fixed Assets Depreciation Charged In Period		753	835	680	574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			685
Tangible Fixed Assets Disposals			721
Value Shares Allotted					100	100

Company staff

Amanda W.

Role: Director

Appointed: 09 July 2016

Latest update: 5 March 2024

Amanda W.

Role: Secretary

Appointed: 01 May 1998

Latest update: 5 March 2024

Philip W.

Role: Director

Appointed: 01 May 1998

Latest update: 5 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda W.

Notified on 9 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-11-30
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Wheldon Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Amanda W.

Philip W.

Bryan B.

Susan B.

People with significant control

Philip W.

Amanda W.

Accounts Documents

Company filings

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