Mr And Mrs Wheatley Limited in Brighton, BN1 6NH

Description

Data updated on: 01-11-2023

Started with Reg No. 04545391 twenty two years ago, Mr And Mrs Wheatley Limited was set up as a Private Limited Company. The company's latest mailing address is 47 Friar Road, Brighton. This enterprise's registered with SIC code 59111 - Motion picture production activities. The company's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 28th Aug 2023.

Because of this particular firm's growth, it was unavoidable to acquire more directors: Amy J. and Benjamin W. who have been participating in joint efforts since 2002 to exercise independent judgement of this specific limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Amy J. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Amy J. owns 1/2 or less of company shares. Benjamin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-09-30
Currency
Net Worth	84 391	272 001	432 880

Balance Sheet
Cash Bank In Hand	107 369	351 410	541 760
Cash Bank On Hand						989 477	1 524 310	1 169 116	1 514 178	1 783 425
Current Assets	152 464	381 862	545 740	736 838	570 437	1 099 578	1 525 500	1 329 200	1 677 412	1 784 145
Debtors	45 095	30 452	3 980			110 101	1 190	160 084	163 234	720
Net Assets Liabilities					498 172	899 486	1 354 882	1 245 805	1 483 023	1 642 157
Property Plant Equipment						1 613	4 706	6 099	5 353	4 537
Tangible Fixed Assets	5 593	1 317	2 717

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	84 389	271 999	432 878
Shareholder Funds	84 391	272 001	432 880

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						3 309	4 879	4 470	6 256	7 072
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			115 577	114 535	75 093	201 399	174 430	87 785	198 404	145 391
Creditors Due Within One Year	73 666	111 178	115 577
Fixed Assets			2 717	2 038	1 528	1 613
Increase From Depreciation Charge For Year Property Plant Equipment							1 570	2 433	1 786	816
Net Current Assets Liabilities	78 798	270 684	430 163	622 303	496 644	898 179	1 351 070	1 241 415	1 479 008	1 638 754
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 300	22 000
Property Plant Equipment Gross Cost						4 922	9 585	10 569	11 609
Provisions For Liabilities Balance Sheet Subtotal						306	894	1 709	1 338	1 134
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 308
Tangible Fixed Assets Cost Or Valuation	27 310	8 588	10 896
Tangible Fixed Assets Depreciation	21 717	7 271	8 179
Tangible Fixed Assets Depreciation Charged In Period		4 276	908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 722
Tangible Fixed Assets Disposals		18 722
Total Assets Less Current Liabilities	84 391	272 001	432 880	624 341	498 172	899 792	1 355 776	1 247 514	1 484 361	1 643 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 842
Disposals Property Plant Equipment								2 842
Total Additions Including From Business Combinations Property Plant Equipment							4 663	3 826	1 040

Company staff

Amy J.

Role: Director

Appointed: 01 October 2002

Latest update: 23 February 2024

Amy J.

Role: Secretary

Appointed: 01 October 2002

Latest update: 23 February 2024

Benjamin W.

Role: Director

Appointed: 01 October 2002

Latest update: 23 February 2024

People with significant control

Amy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2022

Mr And Mrs Wheatley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy J.

Amy J.

Benjamin W.

Form 10 Secretaries Fd Ltd

People with significant control

Amy J.

Benjamin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies