Alloy Wheel Repairs Limited in Wallsend, NE28 6UE

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Alloy Wheel Repairs Limited. This firm first started fourteen years ago and was registered under 07207141 as the registration number. The registered office of the company is located in Wallsend. You can contact them at Unit A1 Morston Quays, Stephenson Street. This firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Christopher W. is the enterprise's individual director, that was appointed on March 28, 2011. Since 2010 David R., had been managing this limited company until the resignation in 2011. Additionally, the managing director's efforts are constantly assisted with by a secretary - Gary K., who was officially appointed by this limited company on August 18, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-69 094	-87 708	-102 863	-108 778	-132 404	-151 773	-151 326

Balance Sheet
Current Assets	5 025	9 331	5 875	4 941	5 148	6 123	6 754	5 838	19 660	12 829	14 211	230
Net Assets Liabilities							151 326	134 393	122 465	126 657	119 057	153 095
Cash Bank In Hand	422	1 072	432	514	659
Debtors	2 379	5 880	3 064	2 048	2 110
Net Assets Liabilities Including Pension Asset Liability	-69 094	-87 708	-102 863	-108 778	-132 404	-151 773	-151 326
Stocks Inventory	2 224	2 379	2 379	2 379	2 379
Tangible Fixed Assets	71 666	53 749	33 800	28 980	21 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-69 194	-18 614	-15 155	-108 878	-132 504
Shareholder Funds	-69 094	-87 708	-102 863	-108 778	-132 404	-151 773	-151 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									326	1 146	900	1 000
Average Number Employees During Period									2	2	2	2
Creditors							151 420	140 664	146 308	151 771	148 847	144 766
Fixed Assets	71 666	53 749	33 800	28 980	21 226	15 069	7 592	5 692	5 091	25 416	20 654	19 514
Net Current Assets Liabilities	-11 997	-4 607	-5 941	-4 391	-19 667	-31 799	-21 125	134 826	126 648	138 942	134 636	144 536
Total Assets Less Current Liabilities	59 669	49 142	27 859	24 589	1 559	-16 730	-13 533	129 133	121 557	113 526	113 982	125 022
Creditors Due After One Year	128 763	136 850	130 722	133 367	133 963	135 043	137 793
Creditors Due Within One Year	17 022	13 938	11 816	9 332	24 815	37 922	27 879
Other Aggregate Reserves		-69 194	-87 808
Tangible Fixed Assets Additions			2 818	4 388
Tangible Fixed Assets Cost Or Valuation	95 554	95 554	77 928	82 316	82 316
Tangible Fixed Assets Depreciation	23 888	41 805	44 128	53 336	61 090
Tangible Fixed Assets Depreciation Charged In Period		17 917	11 267	9 208	7 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 944
Tangible Fixed Assets Disposals			20 444

Company staff

Gary K.

Role: Secretary

Appointed: 18 August 2011

Latest update: 10 March 2024

Christopher W.

Role: Director

Appointed: 28 March 2011

Latest update: 10 March 2024

People with significant control

Executives with significant control over this firm are: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Alloy Wheel Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Christopher W.

David R.

People with significant control

Christopher W.

Gary K.

Jane K.

Accounts Documents

Company filings

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