Wheatley M & E Services Limited in Garforth, LS25 2JY

Description

Data updated on: 01-11-2023

Wheatley M & E Services Limited has existed in the UK for twenty seven years. Started with registration number 03371035 in the year 1997, the firm is based at Lotherton Court, Garforth LS25 2JY. This enterprise's registered with SIC code 43210: Electrical installation. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-01-02.

Current directors appointed by this particular business are as follow: Dawn D. appointed in 2005 and Nigel W. appointed on Mon, 8th Dec 1997.

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 043 913	1 287 152	684 843	323 469	467 152
Current Assets	4 880 429	3 125 168	2 769 763	1 082 452	1 269 390
Debtors	3 794 075	1 780 353	1 928 700	680 433	721 128
Net Assets Liabilities	1 131 949	1 143 463
Other Debtors	1 530 771	1 574 366	1 348 778	539 791	560 165
Property Plant Equipment	30 678	18 736	76 607	56 680	18 455
Total Inventories	42 441	57 663	156 220	78 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	285 000	285 000	285 000	285 000
Accumulated Depreciation Impairment Property Plant Equipment	267 407	279 020	294 508	320 842	310 964
Amounts Owed To Group Undertakings	1 210	1 210	1 210	1 210	1 210
Average Number Employees During Period	36	32	30	30	24
Corporation Tax Payable	184 000	4 850
Corporation Tax Recoverable			198 476
Creditors	3 778 395	2 001 551	2 356 410	614 202	613 428
Fixed Assets	31 788	19 846	77 717	57 790	19 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases	55 866	14 029	110 603	67 783	28 146
Increase From Depreciation Charge For Year Property Plant Equipment		14 404	15 488	26 334	7 795
Intangible Assets Gross Cost	285 000	285 000	285 000	285 000
Investments Fixed Assets	1 110	1 110	1 110	1 110	1 110
Net Current Assets Liabilities	1 102 034	1 123 617	413 353	468 250	655 962
Other Creditors	1 802 094	646 148	1 220 847	378 814	202 845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 791			17 673
Other Disposals Property Plant Equipment		3 081			49 900
Other Taxation Social Security Payable	205 243	227 069	229 245	54 578	29 289
Property Plant Equipment Gross Cost	298 085	297 756	371 115	377 522	329 419
Provisions For Liabilities Balance Sheet Subtotal	1 873
Total Additions Including From Business Combinations Property Plant Equipment		2 752	73 359	6 407	1 797
Total Assets Less Current Liabilities	1 133 822	1 143 463	491 070	526 040	675 527
Trade Creditors Trade Payables	1 585 848	1 122 274	905 108	179 600	380 084
Trade Debtors Trade Receivables	2 263 304	205 987	381 446	140 642	160 963

Company staff

Dawn D.

Role: Director

Appointed: 07 July 2005

Latest update: 4 April 2024

Nigel W.

Role: Director

Appointed: 08 December 1997

Latest update: 4 April 2024

Dawn D.

Role: Secretary

Appointed: 08 December 1997

Latest update: 4 April 2024

Andrew W.

Role: Director

Appointed: 07 July 2005

Resigned: 26 November 2010

Latest update: 4 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 1997

Resigned: 15 May 1997

Address: London, N1 7JQ

Latest update: 4 April 2024

Diane W.

Role: Director

Appointed: 15 May 1997

Resigned: 07 July 2005

Latest update: 4 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 May 1997

Resigned: 15 May 1997

Address: London, N1 7JQ

Latest update: 4 April 2024

Trevor W.

Role: Director

Appointed: 15 May 1997

Resigned: 07 July 2005

Latest update: 4 April 2024

Trevor W.

Role: Secretary

Appointed: 15 May 1997

Resigned: 08 December 1997

Latest update: 4 April 2024

People with significant control

Nigel W.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wheatley M & E Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn D.

Nigel W.

Dawn D.

Andrew W.

Waterlow Secretaries Limited

Diane W.

Waterlow Nominees Limited

Trevor W.

Trevor W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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