Martin Wheeler Limited in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

Martin Wheeler is a firm registered at OX26 6QB Bicester at 5 Minton Place. The enterprise was set up in 2005 and is registered as reg. no. 05585636. The enterprise has been operating on the English market for 19 years now and the official state is active. The firm's principal business activity number is 43390 which stands for Other building completion and finishing. 2022-10-31 is the last time the accounts were filed.

Due to this company's constant growth, it was imperative to appoint additional directors: Kathryn W. and Martin W. who have been working together since Sat, 1st Apr 2017 for the benefit of this business. In order to help the directors in their tasks, the abovementioned business has been using the skills of Kathryn W. as a secretary since October 2005.

Executives with significant control over the firm are: Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 635	8 439	5 024	33 498	31 828	22 695

Balance Sheet
Cash Bank On Hand						24 384	28 727	42 059	19 245	20 749	11 442	16 963
Current Assets	7 833	16 288	14 527	48 288	41 483	34 947	40 461	56 990	33 182	30 637	14 892	27 660
Debtors	2 693	11 214	4 178	25 415	20 222	10 563	11 734	14 931	13 937	9 888	3 450	10 697
Net Assets Liabilities						22 695	25 694	29 829	22 627	19 330	9 772	14 433
Property Plant Equipment						1 276	1 144	858	967	1 023	1 453	877
Cash Bank In Hand	5 140	5 074	10 349	22 873	21 261	24 384
Tangible Fixed Assets	4 751	4 197	2 989	2 005	1 702	1 276
Net Assets Liabilities Including Pension Asset Liability	6 635	8 439	5 024	33 498	31 828	22 695

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 635	7 439	4 024	32 498	30 828	21 695
Shareholder Funds	6 635	8 439	5 024	33 498	31 828	22 695

Other Financial Data
Total Fixed Assets Cost Or Valuation					13 664	13 664
Total Fixed Assets Depreciation					11 962	12 388
Total Fixed Assets Depreciation Charge In Period						426
Accumulated Depreciation Impairment Property Plant Equipment						12 388	12 770	13 056	13 379	13 720	14 121	11 903
Additions Other Than Through Business Combinations Property Plant Equipment							250		432	397	831
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							5 331	4 556	5 322	5 195	5 288	5 356
Creditors						13 528	15 911	28 019	11 522	12 330	6 573	14 104
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 585
Disposals Property Plant Equipment												2 794
Increase From Depreciation Charge For Year Property Plant Equipment							382	286	323	341	401	367
Net Current Assets Liabilities	884	3 242	2 035	31 493	30 126	21 419	24 550	28 971	21 660	18 307	8 319	13 556
Other Creditors							7 288	18 359	2 173	1 213	1 285	2 616
Other Taxation Social Security Payable							3 292	5 104	4 027	5 922		6 132
Property Plant Equipment Gross Cost						13 664	13 914	13 914	14 346	14 743	15 574	12 780
Total Assets Less Current Liabilities	6 635	8 439	5 024	33 498	31 828	22 695	25 694	29 829	22 627	19 330	9 772	14 433
Trade Debtors Trade Receivables							11 734	14 931	13 937	9 888	3 450	10 697
Advances Credits Directors						527	6 188	17 159	973	13	85	1 416
Advances Credits Made In Period Directors						46 606	36 027	4 029	62 813	43 154	51 584
Advances Credits Repaid In Period Directors						47 133	41 688	15 000	46 627	42 194	51 656
Creditors Due Within One Year	6 949	13 046	12 492	16 795	11 357
Number Shares Allotted			1 000		1 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		950			300
Tangible Fixed Assets Cost Or Valuation	12 414	13 364	13 364	13 364	13 664	13 664
Tangible Fixed Assets Depreciation	7 663	9 167	10 375	11 359	11 962	12 388
Tangible Fixed Assets Depreciation Charged In Period		1 504	1 208	984	602
Creditors Due Within One Year Total Current Liabilities					11 357	13 528
Fixed Assets	4 751	4 197	2 989	2 005	1 702	1 276
Tangible Fixed Assets Depreciation Charge For Period						426
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000

Company staff

Kathryn W.

Role: Director

Appointed: 01 April 2017

Latest update: 15 April 2024

Kathryn W.

Role: Secretary

Appointed: 06 October 2005

Latest update: 15 April 2024

Martin W.

Role: Director

Appointed: 06 October 2005

Latest update: 15 April 2024

People with significant control

Kathryn W.

Notified on 19 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

Martin Wheeler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kathryn W.

Martin W.

People with significant control

Kathryn W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Martin Wheeler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kathryn W.

Martin W.

People with significant control

Kathryn W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015