London Wheelchair Rental Ltd in Swansea, SA1 4AW

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www.london-wheelchair-rental.com

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www.londonwheelchairrental.com

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www.london-wheelchair-rental.co.uk

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www.londonwheelchairrental.co.uk

Description

Data updated on: 14-12-2023

2010 is the date that marks the start of London Wheelchair Rental Ltd, a firm that was situated at 10 St Helens Road, , Swansea. It was established on Thu, 11th Mar 2010. The registered no. was 07186750 and the company post code was SA1 4AW. The firm had been active on the market for about thirteen years up until Fri, 13th Oct 2023.

The following company was administered by an individual director: Edward M. who was overseeing it for one year.

Edward M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	672	11 360

Balance Sheet
Cash Bank On Hand							1 515	5 478	7 798	5 207	2 282	3 880
Current Assets	1 214	7 693									2 282	4 409
Debtors												529
Net Assets Liabilities							15 023	12 192	-6 024	-16 236	-6 132	-24 345
Other Debtors												529
Property Plant Equipment							19 820	14 865	25 562	19 169	13 756	6 808
Cash Bank In Hand	1 214	7 693	6 035		1 659	1 659	1 515
Net Assets Liabilities Including Pension Asset Liability	672	11 360	22 122	18 698	19 719	19 719	15 023
Tangible Fixed Assets	2 940	7 468	35 246	30 969	24 775	24 775	19 820

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	662	11 350	22 112	18 688	19 709	19 709	15 013
Shareholder Funds	672	11 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							22 998	27 953	40 465	46 858	52 271	59 219
Average Number Employees During Period											2	2
Bank Borrowings												22 500
Bank Overdrafts									10 000	6 801
Creditors							6 312	8 151	31 151	40 612	22 170	13 062
Finance Lease Liabilities Present Value Total									5 131	8 501	6 347	1 283
Increase From Depreciation Charge For Year Property Plant Equipment								4 955		6 393	5 413	6 948
Net Current Assets Liabilities	1 214	3 892	-13 124	-12 271	-5 056	-5 056	-4 797	-2 673	-23 353	-35 405	-19 888	-8 653
Other Creditors							1 476	1 355	12 546	18 044	15 095	10 936
Property Plant Equipment Gross Cost							42 818	42 818	66 027	66 027	66 027	66 027
Taxation Social Security Payable							4 836	6 796	3 474	7 266	728	843
Total Assets Less Current Liabilities	4 154	15 161							2 209	-16 236	-6 132	-1 845
Capital Employed		11 360	22 122	18 698	19 719	19 719	15 023
Creditors Due After One Year	3 482	3 801
Creditors Due Within One Year		3 801	19 159	12 271	6 715	6 715	6 312
Fixed Assets	2 940	7 468
Number Shares Allotted	10	10
Par Value Share	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions		6 315	31 641	1 188
Tangible Fixed Assets Cost Or Valuation	3 674	9 989	41 630	42 818		42 818	42 818
Tangible Fixed Assets Depreciation	734	2 521	6 384	11 849		18 043	22 998
Tangible Fixed Assets Depreciation Charged In Period		1 787	3 863	5 465		6 194	4 955

Company staff

Edward M.

Role: Director

Appointed: 10 January 2022

Latest update: 13 October 2023

Edward M.

Role: Secretary

Appointed: 10 January 2022

Latest update: 13 October 2023

People with significant control

Edward M.

Notified on 10 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Patcharee M.

Notified on 6 April 2016

Ceased on 10 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward M.

Notified on 6 April 2016

Ceased on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 07 December 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012

London Wheelchair Rental Ltd

General information

Name:

Office Address:

Contact information

Websites

www.london-wheelchair-rental.com

www.londonwheelchairrental.com

www.london-wheelchair-rental.co.uk

www.londonwheelchairrental.co.uk

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Edward M.

Patcharee M.

People with significant control

Edward M.

Patcharee M.

Edward M.

Accounts Documents

Company filings

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