Silver Wheels Limited in Wimborne, BH21 7RZ

Description

Data updated on: 01-11-2023

Silver Wheels Limited is categorised as Private Limited Company, that is based in 9 Haviland Road, Ferndown Industrial Estate in Wimborne. It's postal code is BH21 7RZ. This enterprise was set up in 2012. The firm's registration number is 08174157. The company's registered with SIC code 33110, that means Repair of fabricated metal products. The firm's latest financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-09.

Current directors enumerated by this limited company are: Marcus B. appointed twelve years ago and Josephine S. appointed in 2012 in August.

Marcus B. is the individual who controls this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 697	-1 764	385	7 882

Balance Sheet
Cash Bank In Hand	13 271	44 466	60 646	104 803
Cash Bank On Hand				104 803	94 454
Current Assets	25 103	64 922	87 949	146 938	147 995	205 587	136 012	205 284	101 411	74 539	75 510
Debtors	11 332	18 256	21 903	29 535	40 941
Net Assets Liabilities				7 882	25 346	45 690	66 319	51 094	24 313	23 896	18 059
Net Assets Liabilities Including Pension Asset Liability	-31 697	-1 764	385	7 882
Other Debtors				5 320	6 324
Property Plant Equipment				82 746	71 826
Stocks Inventory	500	2 200	5 400	12 600
Tangible Fixed Assets	21 833	19 596	43 497	82 746
Total Inventories				12 600	12 600
Trade Debtors	2 185

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	-31 699	-1 766	285	7 782
Shareholder Funds	-31 697	-1 764	385	7 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				53 448	76 393
Average Number Employees During Period					9	9	8	7	8	7	6
Creditors				80 000	97 000	97 000	97 000	97 000	97 000	97 000	97 000
Creditors Due After One Year				80 000
Creditors Due Within One Year	78 633	86 282	123 806	126 283
Fixed Assets	21 833				71 826	56 381	92 788	68 586	143 798	127 299	119 413
Increase From Depreciation Charge For Year Property Plant Equipment					22 945
Net Current Assets Liabilities	-53 530	-21 360	-35 857	20 655	50 520	86 309	70 531	79 508	10 028	-6 403	-4 354
Number Shares Allotted	2	2	100	100
Other Creditors				80 000	97 000
Other Taxation Social Security Payable				26 640	21 063
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				136 194	148 219
Provisions For Liabilities Balance Sheet Subtotal				15 519	12 845
Provisions For Liabilities Charges			7 255	15 519
Share Capital Allotted Called Up Paid	2	2	100	100
Tangible Fixed Assets Additions	29 213	4 500	36 860	65 621
Tangible Fixed Assets Cost Or Valuation	29 213	33 713	70 573	136 194
Tangible Fixed Assets Depreciation	7 380	14 117	27 076	53 448
Tangible Fixed Assets Depreciation Charged In Period	7 380	6 737	12 959	26 372
Total Additions Including From Business Combinations Property Plant Equipment					12 025
Total Assets Less Current Liabilities	-31 697	-1 764	7 640	103 401	122 346	142 690	163 319	148 094	153 826	120 896	115 059
Trade Creditors Trade Payables				21 130	36 588
Trade Debtors Trade Receivables				24 215	34 617
Accruals Deferred Income Within One Year	1 510
Commitments Under Non-cancellable Operating Leases Total	44 977
Other Creditors Due Within One Year	53 516
Other Operating Leases Expiring Within One Year	20 282
Prepayments Accrued Income Current Asset	9 147
Taxation Social Security Due Within One Year	4 772
Trade Creditors Within One Year	18 835

Company staff

Marcus B.

Role: Director

Appointed: 09 August 2012

Latest update: 5 April 2024

Josephine S.

Role: Director

Appointed: 09 August 2012

Latest update: 5 April 2024

People with significant control

Marcus B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts 5 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 April 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Silver Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Josephine S.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Silver Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Josephine S.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015