Wheatcroft Limited in Cropwell Butler, NG12 3AB

Description

Data updated on: 01-11-2023

Wheatcroft is a company situated at NG12 3AB Cropwell Butler at The Poplars. The enterprise was formed in 1999 and is registered under reg. no. 03820840. The enterprise has been operating on the English market for twenty five years now and the current status is active. This firm has operated under three names. The company's initial listed name, Sjc 63, was switched on Tue, 21st Dec 1999 to Wheatcroft Investments. The current name is used since 2000, is Wheatcroft Limited. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-08-05.

As stated, this specific limited company was formed in August 1999 and has been run by seven directors, out of whom five (Justin W., Oliver W., Jeanne W. and 2 other directors who might be found below) are still active. Moreover, the managing director's tasks are constantly supported by a secretary - Jeanne W., who was chosen by this specific limited company twenty five years ago.

Previous company's names
Wheatcroft Limited 2000-01-17
Wheatcroft Investments Limited 1999-12-21
Sjc 63 Limited 1999-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				507 593	369 765	197 619	9 419	140 891	237 568	54 856	362 869
Current Assets	670 193	403 792	615 606	740 322	606 439	578 744	345 146	471 099	567 776	422 641	779 188
Debtors	289 870	224 870	224 870	232 729	236 674	381 125	335 727	330 208	330 208	367 785	416 319
Net Assets Liabilities				4 651 228	4 997 390	4 752 122	7 011 200	7 120 571	6 550 618	6 697 334	6 696 217
Property Plant Equipment				6 194 490	6 265 934	6 265 934	8 500 000	8 500 000	8 000 000	8 000 000	8 000 000
Cash Bank In Hand	380 323	178 922	390 736	507 593
Net Assets Liabilities Including Pension Asset Liability	5 375 887	5 140 402	5 310 328	5 680 970
Tangible Fixed Assets	5 000 000	5 000 000	5 000 000	6 194 490

Capital & Reserves
Called Up Share Capital	11 575	11 575	11 575	11 575
Profit Loss Account Reserve	974 067	738 582	908 508	84 660

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests				232 729	236 674	381 125	335 727	330 208	330 208	367 785	416 319
Amounts Owed To Group Undertakings Participating Interests								75 658	87 499	62 893	60 689
Average Number Employees During Period				5	5	5	5	5	5	5	5
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										4 000 000	4 000 000
Corporation Tax Payable				114 214	111 495
Creditors				1 245 187	878 499	1 105 290	422 208	587 394	700 420	408 569	766 233
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				1 194 490	71 444		2 234 066		-500 000
Income Tax Expense Credit On Components Other Comprehensive Income				196 394	-41 913	-9 218	424 472	-148 604	53 604
Net Current Assets Liabilities	388 004	152 519	318 983	-504 865	-272 060	-526 546	-77 062	-116 295	-132 644	14 072	12 955
Other Creditors				1 044 595	676 977	964 792	280 919	369 784	485 379	183 466	542 855
Other Taxation Social Security Payable				32 562	36 111
Property Plant Equipment Gross Cost				6 194 490	6 265 934	6 265 934	8 500 000	8 500 000	8 000 000	8 000 000	8 000 000
Provisions For Liabilities Balance Sheet Subtotal				1 038 397	996 484	987 266	1 411 738	1 263 134	1 316 738	1 316 738	1 316 738
Taxation Social Security Payable					147 606	140 498	141 289	141 952	127 502	162 210	162 689
Total Assets Less Current Liabilities	5 388 004	5 152 519	5 318 983	5 689 625	5 993 874	5 739 388	8 422 938	8 383 705	7 867 356	8 014 072	8 012 955
Total Increase Decrease From Revaluations Property Plant Equipment					71 444		2 234 066		-500 000
Trade Creditors Trade Payables									40
Capital Employed	5 375 887	5 140 402	5 310 328	5 680 970
Creditors Due Within One Year	282 189	251 273	296 623	1 245 187
Number Shares Allotted		11 575	11 575	11 575
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 117	12 117	8 655	8 655
Revaluation Reserve	1 000 000	1 000 000	1 000 000	2 194 490
Share Capital Allotted Called Up Paid	11 575	11 575	11 575	11 575
Share Premium Account	3 390 245	3 390 245	3 390 245	3 390 245
Tangible Fixed Assets Cost Or Valuation	5 000 000	5 000 000	5 000 000	6 194 490
Tangible Fixed Assets Increase Decrease From Revaluations				1 194 490

Resigned: 23 December 1999

Latest update: 11 April 2024

Richard R.

Role: Director

Appointed: 05 August 1999

Resigned: 23 December 1999

Latest update: 11 April 2024

Richard R.

Role: Secretary

Appointed: 05 August 1999

Resigned: 23 December 1999

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 April 2014

Wheatcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin W.

Oliver W.

Jeanne W.

Jeanne W.

Karla W.

Christopher W.

Wendy H.

Richard R.

Richard R.

People with significant control

Christopher W.

Jeanne W.

Accounts Documents

Company filings

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