Euro-wheels Uk Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Euro-wheels Uk started conducting its business in the year 2000 as a Private Limited Company registered with number: 04098750. This company has been prospering for 24 years and the present status is active. This firm's headquarters is situated in Norwich at 7 The Close. You can also find the firm by the zip code : NR1 4DJ. This company's declared SIC number is 45190 and has the NACE code: Sale of other motor vehicles. Wednesday 30th November 2022 is the last time when the accounts were filed.

There's just one director currently overseeing the firm, specifically Neil J. who's been performing the director's tasks since 2000-10-30. This firm had been managed by Rachel J. up until June 2010. In addition another director, namely William L. resigned in 2005.

Neil J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	65 429	91 343	98 777	107 216	135 560	151 751

Balance Sheet
Cash Bank In Hand	1 999	4 821	653	5 063	1 805	2 478
Current Assets	216 477	232 111	284 364	318 077	363 044	401 547
Debtors	158 478	215 290	254 061	299 364	338 989	371 769
Stocks Inventory	56 000	12 000	29 650	13 650	22 250	27 300
Tangible Fixed Assets	2 303	1 865	1 156	1 349	514	256

Capital & Reserves
Called Up Share Capital	102 000	102 000	102 000	102 000	102 000	102 000
Profit Loss Account Reserve	-36 571	-10 657	-3 223	5 215	33 237	49 751
Shareholder Funds	65 429	91 343	98 777	107 216	135 560	151 751

Other Financial Data
Amount Due From To Related Party		157 832	203 014	239 491	239 491	303 371
Amount Specific Advance Or Credit Repaid In Period Directors		27 650
Creditors Due Within One Year	153 298	142 350	186 572	211 971	227 894	250 000
Deferred Tax Liability	53	283	171	240	240	52
Net Assets Liability Excluding Pension Asset Liability	65 429	91 343	98 777	107 216	135 560	151 751
Net Current Assets Liabilities	63 179	89 761	97 792	106 106	134 964	151 547
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 848	19 555	19 555	19 128	19 128	19 128
Tangible Fixed Assets Depreciation	15 545	17 690	18 399	17 778	18 615	18 872
Total Assets Less Current Liabilities	65 482	91 626	98 948	107 455	135 478	151 803
Tangible Fixed Assets Additions		1 707
Tangible Fixed Assets Depreciation Charged In Period		2 145