Wheldon's Garage Limited in Nottingham, NG8 6PY

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2012-08-31. Established under company registration number 08196946, this firm is registered as a Private Limited Company. You can contact the office of this firm during business times at the following location: H1 Ash Tree Court, Mellors Way Nottingham Business Park, NG8 6PY Nottingham. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-08-31 is the last time when company accounts were reported.

Our data regarding the firm's management shows there are two directors: Amanda W. and Andrew W. who were appointed on 2019-11-20 and 2012-08-31.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25 133	34 871	46 033	52 486

Balance Sheet
Cash Bank On Hand						113 067	107 467	106 214	106 136	84 837
Current Assets	50 799	57 824	73 480	90 076	101 874	115 753	113 188	112 020	111 276	93 109
Debtors						635	3 557	2 934	2 371	4 671
Net Assets Liabilities				52 486	64 061	77 513	73 890	79 274	73 858	69 884
Other Debtors						524	666	997	1 127	51
Property Plant Equipment						13 108	12 232	19 743	16 782	33 107
Total Inventories						2 051	2 164	2 872	2 769	3 601
Net Assets Liabilities Including Pension Asset Liability	25 133	34 871	46 033	52 486

Capital & Reserves
Shareholder Funds	25 133	34 871	46 033	52 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 950	11 109	14 593	17 554	21 103
Additions Other Than Through Business Combinations Property Plant Equipment							1 283	10 995		19 874
Average Number Employees During Period						4	5	4	4	4
Corporation Tax Payable						8 333	7 103	5 712	6 094	3 322
Creditors				45 021	46 043	50 050	49 206	48 738	51 011	52 834
Depreciation Rate Used For Property Plant Equipment							15	15	15	2
Increase From Depreciation Charge For Year Property Plant Equipment							2 159	3 484	2 961	3 549
Net Current Assets Liabilities	19 757	22 891	35 850	45 055	55 831	65 703	63 982	63 282	60 265	40 275
Other Creditors						29 365	29 634	29 739	34 707	35 399
Other Taxation Social Security Payable						8 353	7 192	7 373	4 946	6 006
Property Plant Equipment Gross Cost						22 058	23 341	34 336	34 336	54 210
Provisions For Liabilities Balance Sheet Subtotal							2 324	3 751	3 189	3 498
Total Assets Less Current Liabilities	25 133	34 871	47 158	53 711	65 316	78 813	76 214	83 025	77 047	73 382
Trade Creditors Trade Payables						5 299	5 277	5 914	5 264	8 107
Trade Debtors Trade Receivables						111	2 891	1 937	1 244	4 620
Advances Credits Directors					23 324	28 034	28 006	28 010	32 872	33 077
Advances Credits Made In Period Directors						20 990	35 257	28 196	26 418
Advances Credits Repaid In Period Directors						25 700	35 229	28 200	31 280
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 225	1 255	1 300
Fixed Assets	5 376	11 980	10 183	8 656	9 485	13 110
Accruals Deferred Income			1 125	1 225
Creditors Due Within One Year	31 042	34 933	36 505	45 021

Company staff

Amanda W.

Role: Director

Appointed: 20 November 2019

Latest update: 29 March 2024

Andrew W.

Role: Director

Appointed: 31 August 2012

Latest update: 29 March 2024

People with significant control

Andrew W.

Notified on 1 August 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Amanda W.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 March 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Wheldon's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Andrew W.

People with significant control

Andrew W.

Amanda W.

Accounts Documents

Company filings

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