Wheel Of Health Limited in Southampton, SO16 3TT

Description

Data updated on: 01-11-2023

The date the firm was registered is 2009/12/04. Registered under company registration number 07096085, this firm is listed as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: 17 Monks Wood Close, SO16 3TT Southampton. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. 31st December 2022 is the last time when the accounts were reported.

Current directors officially appointed by this particular firm are as follow: Lucy W. chosen to lead the company ten years ago and Simon W. chosen to lead the company on 2014/10/31.

Executives who have control over the firm are as follows: Lucy W. owns 1/2 or less of company shares. Simon W. owns 1/2 or less of company shares.

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
Net Worth	43 652	56 854	7 901	6 576

Balance Sheet
Cash Bank In Hand	48 711	59 507	7 766	20 255
Cash Bank On Hand				20 255	20 404	70 153	83 940	86 440	113 095	121 239	77 113
Current Assets	56 413	68 029	25 895	36 174	45 237	96 843	94 478	108 907	134 197	137 361	101 924
Debtors	7 702	8 522	18 129	15 919	24 833	26 690	10 538	22 467	21 102	16 122	24 811
Net Assets Liabilities				6 576	11 158	32 661	49 370	70 927	90 671	95 549	55 866
Other Debtors				12 490			8
Property Plant Equipment				16	248	126	4	6 993	7 100	4 304	5 125
Tangible Fixed Assets	1 230	1 730	567	16
Net Assets Liabilities Including Pension Asset Liability	43 652	56 854

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	43 650	56 852	7 899	6 574
Shareholder Funds	43 652	56 854	7 901	6 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 653	5 791	5 913	6 035	9 484	14 678	21 052	25 986
Average Number Employees During Period					4	4	4	5	4	4	4
Creditors				29 614	34 277	64 284	45 112	43 644	49 277	45 298	50 209
Creditors Due Within One Year	11 924	10 588	18 561	29 614
Dividends Paid					27 500	25 000	20 000	12 000	10 000	5 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					138	122	122	3 449	5 194	6 374	4 934
Net Current Assets Liabilities	44 489	57 441	7 334	6 560	10 960	32 559	49 366	65 263	84 920	92 063	51 715
Number Shares Allotted			2	1
Other Creditors				13 118	17 393	41 671	36 199	36 809	37 484	37 859	38 477
Other Taxation Social Security Payable				7 455	8 297	11 360	8 913	6 835	2 954	707	155
Par Value Share			1	1
Profit Loss					32 082	46 503	36 709	33 557	29 744	9 878	-29 683
Property Plant Equipment Gross Cost				5 669	6 039	6 039	6 039	16 477	21 778	25 356	31 111
Provisions For Liabilities Balance Sheet Subtotal					50	24		1 329	1 349	818	974
Share Capital Allotted Called Up Paid		2	2	1
Tangible Fixed Assets Cost Or Valuation	4 000	5 670	5 669
Tangible Fixed Assets Depreciation	2 770	3 940	5 102	5 653
Tangible Fixed Assets Depreciation Charged In Period		1 170	1 161	551
Total Additions Including From Business Combinations Property Plant Equipment					370			10 438	5 301	3 578	5 755
Total Assets Less Current Liabilities	45 719	59 171	7 901	6 576	11 208	32 685	49 370	72 256	92 020	96 367	56 840
Trade Creditors Trade Payables				9 041	8 587	11 253			8 839	6 732	11 577
Trade Debtors Trade Receivables				3 429	24 833	26 690	10 530	22 467	21 102	16 122	24 811
Creditors Due After One Year	2 067	2 317
Fixed Assets	1 230	1 730
Tangible Fixed Assets Additions		1 670

Company staff

Lucy W.

Role: Director

Appointed: 31 October 2014

Latest update: 22 March 2024

Simon W.

Role: Director

Appointed: 31 October 2014

Latest update: 22 March 2024

People with significant control

Lucy W.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 4 December 2016

Nature of control:

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	15 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Wheel Of Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Simon W.

Christine T.

Christopher T.

People with significant control

Lucy W.

Simon W.

Accounts Documents

Company filings

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