Wheel Repair Specialists Limited in Scunthorpe, DN17 4TF

Description

Data updated on: 01-11-2023

This business is based in Scunthorpe with reg. no. 08031421. The firm was established in the year 2012. The main office of the firm is located at 3 Ashfield Court Crowle. The zip code is DN17 4TF. This enterprise's declared SIC number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. 2022-11-30 is the last time when the accounts were reported.

The info we posses regarding the enterprise's MDs suggests there are two directors: Aidan S. and Dean S. who became the part of the company on 2012-04-16.

Executives with significant control over the firm are: Aidan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. 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	2012-10-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	349	10 531	673	9 846

Balance Sheet
Cash Bank In Hand	100	35 259	40 389	72 361	88 103
Current Assets	100	42 444	57 924	86 842	102 715	119 997	58 839	72 583	119 978	57 703	51 856
Debtors		401	11 386	8 608	8 560
Net Assets Liabilities					17 217	50 900	54 375	57 094	50 402	13 590	9 366
Net Assets Liabilities Including Pension Asset Liability	100	349	10 531	673	9 846
Stocks Inventory		6 784	6 149	5 873	6 052
Tangible Fixed Assets		26 784	21 956	30 736	51 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		249	10 431	573	9 746
Shareholder Funds	100	349	10 531	673	9 846

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3
Creditors					8 904	8 211	7 216	5 918	27 500	22 228	18 500
Creditors Due After One Year					8 904
Creditors Due Within One Year		68 227	68 815	115 614	127 796
Fixed Assets					51 202	41 802	29 699	20 958	20 252	12 501	14 905
Net Current Assets Liabilities	100	-25 783	-10 891	-28 772	-25 081	17 309	31 892	42 054	57 650	23 317	12 961
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		652	534	1 291	7 371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 491		16 689	37 984
Tangible Fixed Assets Cost Or Valuation		31 491	31 491	45 548	74 032
Tangible Fixed Assets Depreciation		4 707	9 535	14 812	22 830
Tangible Fixed Assets Depreciation Charged In Period		4 707	4 828	6 798	10 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 521	2 400
Tangible Fixed Assets Disposals				2 632	9 500
Total Assets Less Current Liabilities	100	1 001	11 065	1 964	26 121	59 111	61 591	63 012	77 902	35 818	27 866

Company staff

Aidan S.

Role: Director

Appointed: 16 April 2012

Latest update: 19 February 2024

Dean S.

Role: Director

Appointed: 16 April 2012

Latest update: 19 February 2024

People with significant control

Aidan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 January 2014
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 June 2014

Wheel Repair Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan S.

Dean S.

People with significant control

Aidan S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Wheel Repair Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan S.

Dean S.

People with significant control

Aidan S.

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012 - 2015