B. Wheeler (UK) Limited in Norwich, NR13 5PA

Description

Data updated on: 01-11-2023

B. Wheeler (UK) Limited is established as Private Limited Company, registered in Cloverlly 4 Strumpshaw Road, Brundall in Norwich. The company's located in NR13 5PA. This company has been registered on August 8, 2003. The company's registered no. is 04860644. The firm's registered with SIC code 41100 meaning Development of building projects. April 30, 2022 is the last time the accounts were reported.

This company owes its success and permanent improvement to a team of two directors, who are Amy W. and Benjamin W., who have been guiding the company since November 2022.

Benjamin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	266 778	315 716	528 733

Balance Sheet
Cash Bank In Hand	213 663	102 582	237 777
Current Assets	262 290	134 856	269 592	176 099	78 519
Debtors	48 627	32 274	31 815	51 737	65 966
Cash Bank On Hand				124 362	12 553
Net Assets Liabilities				1 451 103	1 556 761
Property Plant Equipment				8 279	6 209
Tangible Fixed Assets	18 805	14 104	10 578

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	266 678	315 616	528 633
Shareholder Funds	266 778	315 716	528 733

Other Financial Data
Creditors Due After One Year	333 250	526 298	483 550
Creditors Due Within One Year	308 963	435 092	396 738
Deferred Tax Liability	3 590	2 821	2 116
Fixed Assets	650 291	1 145 071	1 141 545	1 676 709	1 674 639
Investments Fixed Assets	49	49	49
Net Assets Liability Excluding Pension Asset Liability	266 778	315 716	528 733
Net Current Assets Liabilities	-46 673	-300 236	-127 146	-95 754	-113 774
Number Shares Allotted		100	100
Accrued Liabilities				4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				51 697	53 767
Average Number Employees During Period				2	2
Bank Borrowings				125 230
Bank Borrowings Overdrafts				11 700	49 018
Creditors				271 853	192 293
Increase From Depreciation Charge For Year Property Plant Equipment					2 070
Investment Property				1 668 430	1 668 430
Investment Property Fair Value Model				1 668 430
Loans From Directors				183 083	82 522
Property Plant Equipment Gross Cost				59 976	59 976
Recoverable Value-added Tax				8 985	6 619
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 622	4 104
Taxation Social Security Payable				66 701	48 723
Total Assets Less Current Liabilities	603 618	844 835	1 014 399	1 580 955	1 560 865
Trade Creditors Trade Payables				6 369	8 030
Trade Debtors Trade Receivables				42 752	59 347
Other Loans After Five Years By Instalments	258 250	429 298	384 550
Par Value Share		1	1
Percentage Associate Held		49	49
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		499 481
Tangible Fixed Assets Cost Or Valuation	631 437	46 671	46 671
Tangible Fixed Assets Depreciation	27 866	32 567	36 093
Tangible Fixed Assets Depreciation Charged In Period		4 701	3 526

Company staff

Amy W.

Role: Director

Appointed: 08 November 2022

Latest update: 10 March 2024

Benjamin W.

Role: Director

Appointed: 08 August 2003

Latest update: 10 March 2024

Linda W.

Role: Secretary

Appointed: 31 August 2006

Resigned: 08 November 2022

Latest update: 10 March 2024

David W.

Role: Secretary

Appointed: 08 August 2003

Resigned: 31 August 2006

Latest update: 10 March 2024

David W.

Role: Director

Appointed: 08 August 2003

Resigned: 08 November 2022

Latest update: 10 March 2024

People with significant control

Benjamin W.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

B. Wheeler (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Benjamin W.

Linda W.

David W.

David W.

People with significant control

Benjamin W.

Accounts Documents

Company filings

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