Viccari Wheele Limited in East Sussex, BN3 1JL

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www.viccariwheele.com

Description

Data updated on: 01-11-2023

The Viccari Wheele Limited business has been in this business for twenty six years, having launched in 1998. Started with registration number 03592560, Viccari Wheele is categorised as a Private Limited Company located in 38 Holland Road, East Sussex BN3 1JL. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Viccari Wheele Ltd filed its latest accounts for the period that ended on 2022/06/30. The business most recent confirmation statement was submitted on 2023/07/03.

Given the enterprise's size, it was vital to acquire additional directors: Peter V. and Stephen W. who have been aiding each other since 1998 to exercise independent judgement of this specific firm.

Stephen W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	188 836	242 596	256 659	334 437	380 720	385 629	390 089

Balance Sheet
Current Assets	54 279	83 946	93 215	137 246	156 763	101 547	91 314	72 610	132 395	98 650	78 060	72 571	74 764
Net Assets Liabilities							390 089	373 500	468 664	569 206	590 550	593 117	623 184
Cash Bank In Hand	901	7 506	2 879	9 635	12 076	3 591	3 083
Debtors	53 378	76 440	90 336	127 611	144 687	97 956	88 231
Intangible Fixed Assets	108 480	108 480	108 480	108 480	108 480	108 480	108 480
Net Assets Liabilities Including Pension Asset Liability	188 836	242 596	256 659	334 437	380 720	385 629	390 089
Tangible Fixed Assets	441 572	456 677	452 927	451 723	465 050	462 349	460 162

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-165 097	-111 337	-97 274	-19 496	26 787	31 696	36 156
Shareholder Funds	188 836	242 596	256 659	334 437	380 720	385 629	390 089

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							269 867	263 766	227 713	152 268	256 395	245 688	215 314
Fixed Assets	550 052	551 006	569 119	560 203	573 530	570 829	568 642	564 656	561 911	622 824	768 885	766 234	763 734
Net Current Assets Liabilities	-33 539	16 885	26 973	-218 526	-185 570	-185 200	-178 553	191 156	93 247	53 618	178 335	173 117	74 764
Total Assets Less Current Liabilities	516 513	582 042	596 092	341 677	387 960	385 629	390 089	373 500	405 164	569 206	590 550	593 117	838 498
Accruals Deferred Income		339 446	339 433
Creditors Due After One Year	327 677	339 446	339 433	7 240	7 240
Creditors Due Within One Year	87 818	52 910	66 242	355 772	342 333	286 747	269 867
Intangible Fixed Assets Aggregate Amortisation Impairment			6 800	6 800	6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	108 480	108 480	108 480	115 280	115 280	115 280	115 280
Number Shares Allotted			2			2	2
Other Aggregate Reserves				-19 496	26 787
Other Debtors Due After One Year		76 440	90 336
Par Value Share			1			1	1
Revaluation Reserve	353 931	353 931	353 931	353 931	353 931	353 931	353 931
Share Capital Allotted Called Up Paid		2	2		2	2	2
Tangible Fixed Assets Additions		9 665	64 581	4 365	22 943	4 136	4 104
Tangible Fixed Assets Cost Or Valuation	493 480	503 145	521 258	525 623	548 566	552 702	556 806
Tangible Fixed Assets Depreciation	51 908	60 619	68 331	73 900	83 516	90 353	96 644
Tangible Fixed Assets Depreciation Charged In Period		8 711	60 619	5 569	9 616	6 837	6 291

Company staff

Peter V.

Role: Director

Appointed: 03 July 1998

Latest update: 31 January 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Viccari Wheele Limited

General information

Name:

Office Address:

Contact information

Website

www.viccariwheele.com

Description

Financial data based on annual reports

Company staff

Peter V.

Stephen W.

Simon A.

Sylvia S.

Caroline M.

People with significant control

Stephen W.

Accounts Documents

Company filings

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