Michael Wheatley Management Limited in Leeds, LS25 1QH

Description

Data updated on: 01-11-2023

Michael Wheatley Management came into being in 2010 as a company enlisted under no 07413873, located at LS25 1QH Leeds at Grays Mill House 2 Beaconsfield Court. The firm has been in business for 14 years and its last known state is active. This particular Michael Wheatley Management Limited company was known under three different company names before. This firm was established under the name of of Michael Wheatley Construction to be changed to Michael Wheatley Properties on 2014-06-05. The company's third name was name until 2010. The firm's declared SIC number is 41201 - Construction of commercial buildings. Its most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-10-20.

Linda W. and Frederick W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since November 2010. In order to support the directors in their duties, this specific company has been utilizing the expertise of Linda S. as a secretary since October 2010.

Previous company's names
Michael Wheatley Management Limited 2014-06-05
Michael Wheatley Construction Limited 2012-04-14
Michael Wheatley Properties Limited 2010-11-16
Mwc Newco 2 Limited 2010-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	25 078	4 816	5 141	2 388
Current Assets	2 861 443	2 451 516	1 858 573	2 289 964
Debtors	2 836 365	2 446 700	1 853 432	2 287 576
Net Assets Liabilities	6 925 841	6 827 707	6 742 553	6 668 685
Other Debtors	1 210	2 919	16 506	11 453
Property Plant Equipment	3 402	11 235	6 745	2 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 780	10 784	15 274	19 334
Additions Other Than Through Business Combinations Property Plant Equipment		10 837
Amounts Owed By Group Undertakings Participating Interests		2 443 781	1 836 926
Amounts Owed By Related Parties	2 819 598	2 443 781	1 836 926	2 276 123
Amounts Owed To Group Undertakings			280 020
Amounts Owed To Group Undertakings Participating Interests			280 020
Average Number Employees During Period	7	8	7	6
Balances Amounts Owed To Related Parties		457 681	188 309
Corporation Tax Payable		5 024	8 585	11 935
Creditors	1 322 924	1 017 546	506 102	1 008 020
Depreciation Rate Used For Property Plant Equipment			25
Dividend Per Share Interim	1 000	42
Dividends Paid On Shares Interim	160 100	125 600
Fixed Assets	5 387 968	5 395 801	5 391 311	5 387 251
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-1 418	835
Increase From Depreciation Charge For Year Property Plant Equipment		3 004	4 490	4 060
Investments Fixed Assets	5 384 566	5 384 566	5 384 566	5 384 566
Investments In Group Undertakings Participating Interests			5 384 566	5 384 566
Investments In Subsidiaries	5 384 566	5 384 566	5 384 566
Net Current Assets Liabilities	1 538 519	1 433 970	1 352 471	1 281 944
Net Deferred Tax Liability Asset	646	2 064	1 229
Nominal Value Allotted Share Capital		1 000	1 000
Number Shares Issued Fully Paid			1 000
Other Creditors	1 283 859	989 460	200 216	985 200
Other Provisions Balance Sheet Subtotal		2 064	1 229
Other Taxation Payable		10 918	2 116
Other Taxation Social Security Payable			2 116	2 239
Par Value Share			1
Percentage Class Share Held In Subsidiary	100	100	100
Property Plant Equipment Gross Cost	11 182	22 019	22 019
Provisions		2 064	1 229
Provisions For Liabilities Balance Sheet Subtotal	646	2 064	1 229	510
Taxation Social Security Payable	14 696	15 942
Total Assets Less Current Liabilities	6 926 487	6 829 771	6 743 782	6 669 195
Trade Creditors Trade Payables	13 254	1 182	15 165	8 646
Useful Life Property Plant Equipment Years			3

Company staff

Linda W.

Role: Director

Appointed: 09 November 2010

Latest update: 3 February 2024

Linda S.

Role: Secretary

Appointed: 20 October 2010

Latest update: 3 February 2024

Frederick W.

Role: Director

Appointed: 20 October 2010

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Frederick W. owns 1/2 or less of company shares. Linda W. owns 1/2 or less of company shares.

Frederick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda W.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Michael Wheatley Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda S.

Frederick W.

People with significant control

Frederick W.

Linda W.

Accounts Documents

Company filings

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