The New Wheel Wrenthorpe Ltd
3000 Aviator Way M22 5TG Manchester
Number: 07776194
Incorporation date: 2011-09-16
Dissolution date: 2016-03-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 3000 Aviator Way, Manchester M22 5TG The New Wheel Wrenthorpe Limited was categorised as a Private Limited Company registered under the 07776194 Companies House Reg No. The company was set up on 2011/09/16. The New Wheel Wrenthorpe Limited had existed on the market for at least 5 years.
This specific limited company was supervised by a solitary director: Sarah K., who was formally appointed 13 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 |
| Currency | ||
| Net Worth | 471 | 371 |
| Balance Sheet | ||
| Cash Bank In Hand | 9 082 | 13 883 |
| Current Assets | 14 553 | 18 949 |
| Debtors | 509 | 303 |
| Intangible Fixed Assets | 9 000 | 8 000 |
| Net Assets Liabilities Including Pension Asset Liability | 471 | 371 |
| Stocks Inventory | 4 962 | 4 763 |
| Tangible Fixed Assets | 902 | 857 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 470 | 370 |
| Shareholder Funds | 471 | 371 |
| Other Financial Data | ||
| Creditors Due Within One Year | 23 804 | 27 264 |
| Fixed Assets | 9 902 | 8 857 |
| Intangible Fixed Assets Additions | 10 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | -9 251 | -8 315 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 180 | 171 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 950 | |
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 |
| Tangible Fixed Assets Depreciation | 48 | 93 |
| Tangible Fixed Assets Depreciation Charged In Period | 48 | 45 |
| Total Assets Less Current Liabilities | 651 | 542 |
Role: Secretary
Appointed: 16 September 2011
Latest update: 6 November 2023
Role: Director
Appointed: 16 September 2011
Latest update: 6 November 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 14 October 2014 |
| Return last made up date | 16 September 2013 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-16 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 24 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(1 page)