Pring & Wheeler Limited in Shanklin, PO37 6JJ

Description

Data updated on: 01-11-2023

Pring & Wheeler Limited is officially located at Shanklin at 63 High Street. Anyone can search for this business using the postal code - PO37 6JJ. This enterprise has been operating on the English market for 59 years. This business is registered under the number 00842464 and company's state is active. The enterprise's SIC code is 74990 and has the NACE code: Non-trading company. The company's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-16.

Lydia B. is this particular enterprise's only director, who was appointed on 2010/12/31. For 23 years June B., had been functioning as a director for the firm till the resignation 10 years ago. What is more another director, including Karl B. resigned 10 years ago.

Lidia B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 235	13 457	2 002	-3 389	-3 569

Balance Sheet
Cash Bank In Hand	59	178	50	3	1
Cash Bank On Hand					1	3	13 000
Current Assets	29 615	15 786	7 672	3 013	3 011	3 013	13 500	13 143	12 970	500	500	500
Debtors	3 395	3 089	3 010	3 010	3 010	3 010	500
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500
Other Debtors					3 010	3 010	500
Property Plant Equipment					67 150	67 150	70 252
Stocks Inventory	26 161	12 519	4 612
Tangible Fixed Assets	70 962	70 581	70 238	67 150	67 150
Net Assets Liabilities							10 063	9 893	9 733	9 673	9 472	9 339

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-145 113	-159 891	-171 346	-176 737	-176 917
Shareholder Funds	28 235	13 457	2 002	-3 389	-3 569

Other Financial Data
Amount Specific Advance Or Credit Directors				80 480	81 113	81 309	73 390
Amount Specific Advance Or Credit Made In Period Directors							8 119
Amount Specific Advance Or Credit Repaid In Period Directors					633	196	200
Accumulated Amortisation Impairment Intangible Assets							7 500
Creditors					81 230	81 431	357	113	100	60	201	70
Creditors Due Within One Year	79 842	80 410	83 408	81 052	81 230
Disposals Property Plant Equipment							10 327
Fixed Assets	78 462	78 081	77 738	74 650	74 650	74 650	70 252	70 252	70 252	70 252	70 252	70 252
Increase From Amortisation Charge For Year Intangible Assets							7 500
Intangible Assets					7 500	7 500
Intangible Assets Gross Cost					7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-50 227	-64 624	-75 736	-78 039	-78 219	-78 418	13 143	13 030	12 870	440	299	430
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					118	123	300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 150	67 150	70 252
Revaluation Reserve	168 348	168 348	168 348	168 348	168 348
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	89 591	89 591	89 591	67 150
Tangible Fixed Assets Depreciation	18 629	19 010	19 353
Tangible Fixed Assets Depreciation Charged In Period		381	343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 353
Tangible Fixed Assets Disposals				22 441
Total Additions Including From Business Combinations Property Plant Equipment							13 429
Total Assets Less Current Liabilities	28 235	13 457	2 002	-3 389	-3 569	-3 768	83 395	83 282	83 122	70 692	70 551	70 682
Advances Credits Directors	53 489	54 123	48 166	80 480	81 113
Advances Credits Made In Period Directors		7 502	15 173	7 109
Advances Credits Repaid In Period Directors		8 136	9 216	55 240

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Pring & Wheeler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia B.

June B.

Karl B.

Derrick W.

People with significant control

Lidia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2015

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