J W Wheatley Ltd in Hoddesdon, EN11 0HP

Description

Data updated on: 01-11-2023

J W Wheatley Ltd may be found at 94 Rye Road, in Hoddesdon. The zip code is EN11 0HP. J W Wheatley has been active on the market for the last 7 years. The registration number is 10862734. The company's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. J W Wheatley Limited released its latest accounts for the financial year up to 31st July 2022. The most recent annual confirmation statement was submitted on 10th September 2023.

So far, the following business has only been guided by 1 director: John W. who has been controlling it for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2	2 114	11 176	2 834	2 706
Current Assets	6 555	18 114	50 689	29 884	7 206
Debtors	6 553		9 450	9 450
Net Assets Liabilities	7 309	3 306	4 157	5 287	-9 735
Other Debtors	2 525
Property Plant Equipment	2 090
Total Inventories		16 000	30 063	17 600	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 710
Average Number Employees During Period	1	1	2	2	2
Bank Borrowings Overdrafts		10 000	9 539	6 770	3 000
Creditors	1 336	10 000	9 539	6 770	12 940
Disposals Property Plant Equipment		3 800
Increase From Depreciation Charge For Year Property Plant Equipment		-1 710
Net Current Assets Liabilities	5 219	13 306	13 696	12 057	-5 734
Other Creditors	660		23 915	8 224	3 252
Other Taxation Social Security Payable	676	4 808	10 078	3 272	5 105
Property Plant Equipment Gross Cost	3 800
Total Assets Less Current Liabilities	7 309	13 306	13 696	12 057	-5 734
Trade Creditors Trade Payables				3 331	1 583
Trade Debtors Trade Receivables	4 028		9 450	9 450

Company staff

John W.

Role: Director

Appointed: 12 July 2017

Latest update: 9 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J W Wheatley Ltd

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Description

Financial data based on annual reports

Company staff

John W.

Accounts Documents

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