Jmh Wheelmaster Limited in Botley, SO32 2BX

Description

Data updated on: 01-11-2023

2009 marks the establishment of Jmh Wheelmaster Limited, a company that is situated at Rookery Nook, Winchester Road, Botley. That would make 15 years Jmh Wheelmaster has been on the local market, as it was established on 2009-04-24. The company's Companies House Registration Number is 06887584 and the company postal code is SO32 2BX. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Jmh Wheelmaster Ltd released its account information for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-25.

We have a team of two directors running this business at present, namely Deborah H. and Jason H. who have been executing the directors tasks for 15 years. In order to help the directors in their tasks, the abovementioned business has been using the skills of Deborah H. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 891	13 815	22 725	23 503	15 972	35 681

Balance Sheet
Current Assets	19 718	15 640	25 116	40 045	37 376	81 295	105 298	200 160	225 473	216 525	226 162	259 062	263 047
Net Assets Liabilities												218 267	193 896
Cash Bank In Hand	6 129	4 706	10 179	21 244	16 532	53 957
Debtors	8 613	7 874	10 186	18 801	20 844	27 338
Net Assets Liabilities Including Pension Asset Liability	16 891	13 815	22 725	23 503	15 972	35 681
Stocks Inventory	4 976	3 060	4 751
Tangible Fixed Assets	4 080	3 061	6 343	5 369	4 322	3 236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 791	13 715	22 625	23 403	15 872	35 581
Shareholder Funds	16 891	13 815	22 725	23 503	15 972	35 681

Other Financial Data
Description Principal Activities													45 200
Average Number Employees During Period								5	5	4	4	4	4
Creditors						48 850	32 777	63 629	49 522	44 152	51 159	57 913	75 606
Fixed Assets	4 080	3 061				3 236	23 309	18 798	15 336	12 002	10 832	17 118	6 455
Net Current Assets Liabilities	12 918	10 861	16 489	18 241	11 757	32 445	72 521	136 531	175 951	172 373	175 003	201 149	187 441
Total Assets Less Current Liabilities	16 998	13 922	22 832	23 610	16 079	35 681	95 830	155 329	191 287	184 375	185 835	218 267	193 896
Creditors Due Within One Year		4 779	8 627	21 804	25 619	48 850
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	107	107	107	107	107
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 133	733	337
Tangible Fixed Assets Cost Or Valuation	6 758	6 758	10 891	11 624	11 961
Tangible Fixed Assets Depreciation	2 678	3 697	4 548	6 255	7 639	8 725
Tangible Fixed Assets Depreciation Charged In Period			851	1 707	1 384	1 086
Creditors Due Within One Year Total Current Liabilities	6 800	4 779
Tangible Fixed Assets Depreciation Charge For Period		1 019

Company staff

Deborah H.

Role: Secretary

Appointed: 24 April 2009

Latest update: 24 February 2024

Deborah H.

Role: Director

Appointed: 24 April 2009

Latest update: 24 February 2024

Jason H.

Role: Director

Appointed: 24 April 2009

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Jason H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 November 2013

Jmh Wheelmaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Jason H.

People with significant control

Jason H.

Deborah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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