A J Wheeler Company Secretarial Services Limited in Portsmouth, PO2 9JY

Description

Data updated on: 01-11-2023

Registered with number 11362167 six years ago, A J Wheeler Company Secretarial Services Limited was set up as a Private Limited Company. Its active mailing address is 338 London Road, Portsmouth. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. A J Wheeler Company Secretarial Services Ltd released its account information for the financial period up to 31st May 2022. Its most recent annual confirmation statement was filed on 31st March 2023.

According to the official data, this firm is guided by a single director: Karen H., who was designated to this position six years ago.

Karen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	840	892	59	10
Property Plant Equipment	1 320	1 056	792	528
Current Assets	840	3 819	89 049	82 309
Debtors		2 927	88 990	82 299
Net Assets Liabilities	2 160	4 875	32 356	40 121
Other Debtors			50 000	50 000

Other Financial Data
Average Number Employees During Period	1	1	1	1
Net Current Assets Liabilities	840	3 819	71 564	70 426
Property Plant Equipment Gross Cost	1 320	1 320	1 320
Total Additions Including From Business Combinations Property Plant Equipment	1 320
Total Assets Less Current Liabilities	2 160	4 875	72 356	70 954
Accumulated Depreciation Impairment Property Plant Equipment		264	528	792
Bank Borrowings Overdrafts			16
Creditors			40 000	30 833
Increase From Depreciation Charge For Year Property Plant Equipment			264	264
Other Creditors			40 000	30 833
Other Taxation Social Security Payable			7 169	1 883
Trade Debtors Trade Receivables		2 927	88 990	32 299
Fixed Assets	1 320	1 056

Company staff

Karen H.

Role: Director

Appointed: 15 May 2018

Latest update: 2 January 2024

People with significant control

Karen H.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	15 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

A J Wheeler Company Secretarial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

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