Wheelwright & Co. Ltd. in Loughborough, LE12 6TB

Description

Data updated on: 01-11-2023

This firm is located in Loughborough with reg. no. 06676818. The company was registered in the year 2008. The office of the company is situated at 4 New Row Cottages Willoughby On The Wolds. The post code for this address is LE12 6TB. The company started under the business name Solar-heat Uk, but for the last five years has been on the market under the business name Wheelwright & Co. Ltd.. The enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. The firm's most recent accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Mon, 28th Aug 2023.

Since 2008-08-19, the following business has only been supervised by one director: Christopher W. who has been overseeing it for sixteen years.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wheelwright & Co. Ltd. 2019-07-03
Solar-heat Uk Ltd 2008-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 274	7 354	2 366	4 113	5 304	783

Balance Sheet
Cash Bank In Hand	16 461	20 020		3 496	5 011	15
Cash Bank On Hand						15	4
Current Assets	32 104	32 962	39 620	38 770	31 098	22 474	14 419	5 976	2 100	12 972	4 351	4 351
Debtors	14 143	11 442	36 620	32 274	23 087	20 459	14 215	5 776	1 900	12 772	4 151	4 151
Net Assets Liabilities Including Pension Asset Liability	9 274	7 354	2 366
Other Debtors						4 133	3 831	4 032	1 900		4 151	4 151
Property Plant Equipment						5 099	3 824	2 868	2 151	1 613	1 209
Stocks Inventory	1 500	1 500	3 000	3 000	3 000	2 000
Tangible Fixed Assets	3 191	2 393	1 795	1 346	1 010	5 099
Total Inventories						2 000	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	9 273	7 353	2 266	4 013	5 204	683
Shareholder Funds	9 274	7 354	2 366	4 113	5 304	783

Other Financial Data
Amount Specific Advance Or Credit Directors					10 725	15 334	10 295	1 744		12 772
Amount Specific Advance Or Credit Made In Period Directors						4 609				12 772
Amount Specific Advance Or Credit Repaid In Period Directors							5 039	8 551	1 744		12 772
Accrued Liabilities						1 850	1 655	1 363	3 395	3 710	3 451	3 201
Accumulated Depreciation Impairment Property Plant Equipment						4 201	5 476	6 432	7 149	7 687	8 091	8 393
Amounts Owed By Directors						15 334	10 295	1 744		12 772
Average Number Employees During Period							2	2	2	3	3	4
Bank Borrowings Overdrafts						24 940	25 151	24 344	23 221	23 402	24 213	16 869
Creditors						26 790	27 493	25 707	26 810	27 976	35 178	69 656
Creditors Due After One Year	1 250	197
Creditors Due Within One Year	24 771	27 804	39 049	36 003	26 804	26 790
Increase From Depreciation Charge For Year Property Plant Equipment							1 275	956	717	538	404	280
Loans From Directors									194		2 968	26 292
Net Current Assets Liabilities	7 333	5 158	571	2 767	4 294	-4 316	-13 074	-19 731	-24 710	-15 004	-30 827	-65 305
Number Shares Allotted		1	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable							687			864	4 546	23 294
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 300	9 300	9 300	9 300	9 300	3 000
Recoverable Value-added Tax						992
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions						6 300
Tangible Fixed Assets Cost Or Valuation	6 830	6 830	6 830	6 830	6 830	9 300
Tangible Fixed Assets Depreciation	3 639	4 437	5 035	5 484	5 820	4 201
Tangible Fixed Assets Depreciation Charged In Period		798	598	449	336	1 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 318
Tangible Fixed Assets Disposals						3 830
Total Assets Less Current Liabilities	10 524	7 551	2 366	4 113	5 304	783	-9 250	-16 863	-22 559	-13 391	-29 618	-64 398
Trade Debtors Trade Receivables							89
Advances Credits Directors			25 046	16 977	10 725	15 334
Advances Credits Made In Period Directors			25 046
Advances Credits Repaid In Period Directors				8 069	6 252

Company staff

Christopher W.

Role: Director

Appointed: 19 August 2008

Latest update: 9 February 2024

People with significant control

Christopher W.

Notified on 6 April 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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	18 June 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 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 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Wheelwright & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wheelwright & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014