The Polished Wheel Company Limited in Wadebridge, PL27 7FE

Websites

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www.thepolishedwheelcompany.com

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www.thepolishedwheelcompany.co.uk

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2007-10-25. Registered under 06409070, this company is listed as a Private Limited Company. You may find the office of the firm during office hours at the following address: Unit 8 Dunveth Business Park, PL27 7FE Wadebridge. This enterprise's classified under the NACE and SIC code 29320 and their NACE code stands for Manufacture of other parts and accessories for motor vehicles. Its latest annual accounts cover the period up to Monday 31st October 2022 and the most current confirmation statement was filed on Saturday 22nd July 2023.

The data we obtained that details this particular enterprise's personnel implies that there are two directors: Daniel B. and Julie B. who were appointed on 2022-08-31.

Executives with significant control over the firm are: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 786	33 947	35 946	39 784	30 598	53 749

Balance Sheet
Current Assets	33 233	30 046	29 209	29 686	30 057	58 991	70 762	48 911	60 182	71 521	62 249	73 919
Net Assets Liabilities											52 492	59 498
Cash Bank In Hand	2 641	530	1 826	5 609	3 468	35 905
Debtors	13 855	14 873	16 941	10 950	7 904	13 397
Net Assets Liabilities Including Pension Asset Liability	44 786	33 947	35 946	39 784	30 598	53 749
Stocks Inventory	16 737	14 643	10 442	13 127	18 685	9 689
Tangible Fixed Assets	103 442	81 740	63 899	47 309	33 064	29 114

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 786	32 947	34 946	38 784	29 598	52 749
Shareholder Funds	44 786	33 947	35 946	39 784	30 598	53 749

Other Financial Data
Total Fixed Assets Additions		889	1 618	4 565		1 502
Total Fixed Assets Cost Or Valuation	149 920	150 809	152 427	139 997	139 997	141 499
Total Fixed Assets Depreciation	46 478	69 069	88 528	92 688	106 933	112 385
Total Fixed Assets Depreciation Charge In Period		22 591	19 459	14 357	14 245	5 452
Total Fixed Assets Depreciation Disposals				-10 197
Total Fixed Assets Disposals				-16 995
Description Principal Activities												29 320
Accrued Liabilities Not Expressed Within Creditors Subtotal											909	3 142
Average Number Employees During Period							5	5	5	5	5	5
Creditors						34 356	30 530	20 701	24 070	25 618	23 637	25 177
Fixed Assets	103 442	81 740	63 899	47 309	33 064	29 114	24 673	20 133	17 512	15 840	14 789	13 832
Net Current Assets Liabilities	-58 656	-47 793	-27 953	-7 525	-2 466	24 635	40 232	28 210	36 112	45 903	38 612	48 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												66
Total Assets Less Current Liabilities	44 786	33 947	35 946	39 784	30 598	53 749	64 905	48 343	53 624	61 743	53 401	62 640
Creditors Due Within One Year Total Current Liabilities	91 889	77 839	57 162	37 211	32 523	34 356
Tangible Fixed Assets Additions		889	1 618	4 565		1 502
Tangible Fixed Assets Cost Or Valuation	149 920	150 809	152 427	139 997	139 997	141 499
Tangible Fixed Assets Depreciation	46 478	69 069	88 528	92 688	106 933	112 385
Tangible Fixed Assets Depreciation Charge For Period		22 591	19 459	14 357	14 245	5 452
Tangible Fixed Assets Depreciation Disposals				-10 197
Tangible Fixed Assets Disposals				-16 995