Wheeled Loaders (UK) Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

Wheeled Loaders (UK) Limited with reg. no. 04022710 has been on the market for 24 years. This Private Limited Company can be found at C/o Ground Floor St Paul's House, 23 Park Square, Leeds and its postal code is LS1 2ND. This business's SIC and NACE codes are 41202 : Construction of domestic buildings. Wheeled Loaders (UK) Ltd reported its account information for the period that ended on 2022/05/29. The most recent confirmation statement was released on 2023/07/22.

Marta L. is this firm's individual managing director, who was assigned this position in 2000 in June. Since 2000 Michael R., had been functioning as a director for the following limited company until the resignation one year ago.

Marta L. 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	2015-05-31	2016-05-30	2017-05-29	2018-05-29	2019-05-29	2020-05-29	2021-05-29	2022-05-29	2023-05-29
Currency
Net Worth	852 999	726 361

Balance Sheet
Cash Bank In Hand	161	6 927
Cash Bank On Hand		6 927	4 967	3 226	4 640	36 362	38 021	3 023	3 811
Current Assets	1 584 210	1 410 200	1 408 239	3 226	4 640	38 049	39 708	4 710	5 498
Debtors	195 775	14 999	14 998			1 687	1 687	1 687	1 687
Net Assets Liabilities		726 361	739 112	642 717	649 909	660 924	673 890	703 137	719 625
Net Assets Liabilities Including Pension Asset Liability	852 999	726 361
Other Debtors		14 999	14 998			1 687	1 687	1 687	1 687
Stocks Inventory	1 388 274	1 388 274
Tangible Fixed Assets	1 038
Total Inventories		1 388 274	1 388 274

Capital & Reserves
Called Up Share Capital	140 002	140 002
Profit Loss Account Reserve	712 997	586 359
Shareholder Funds	852 999	726 361

Other Financial Data
Amount Specific Advance Or Credit Directors	40 687	70 347	73 086	68 186	74 995
Amount Specific Advance Or Credit Made In Period Directors		50 878	23 839	30 049	23 824
Amount Specific Advance Or Credit Repaid In Period Directors		21 218	21 100	34 949	30 633
Accumulated Depreciation Impairment Property Plant Equipment		1 749 061	1 749 061	1 749 061	1 749 061	1 749 061	1 749 061	6 628
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 080 000
Average Number Employees During Period		2	2	2	2
Bank Borrowings		344 884	322 952	299 939	275 958	285 367	169 962	28 001	21 001
Bank Borrowings Overdrafts		323 062	300 168	276 327	251 550	258 951	145 271	20 915	7 001
Creditors		323 062	300 168	276 327	251 550	258 951	145 271	20 915	351 873
Creditors Due After One Year	344 652	323 062
Creditors Due Within One Year	387 597	360 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 749 061
Disposals Property Plant Equipment									6 628
Fixed Assets				1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Investment Property				1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Investment Property Fair Value Model				1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Net Current Assets Liabilities	1 196 613	1 049 423	1 039 280	-160 956	-178 541	-160 125	-260 839	-355 948	-346 375
Number Shares Allotted		140 002
Other Creditors		243 716	248 003	140 570	157 086	171 758	275 856	353 572	344 872
Other Taxation Social Security Payable		95 239	98 172		1 687
Par Value Share		1
Property Plant Equipment Gross Cost		1 749 061	1 749 061	1 749 061	1 749 061	1 749 061	1 749 061	6 628
Secured Debts	365 450	344 884
Share Capital Allotted Called Up Paid	140 002	140 002
Tangible Fixed Assets Cost Or Valuation	1 750 161	1 749 061
Tangible Fixed Assets Depreciation	1 749 123	1 749 061
Tangible Fixed Assets Depreciation Charged In Period		121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		183
Tangible Fixed Assets Disposals		1 100
Total Assets Less Current Liabilities	1 197 651	1 049 423	1 039 280	919 044	901 459	919 875	819 161	724 052	733 625
Advances Credits Directors	40 687	70 347
Advances Credits Made In Period Directors	42 046
Advances Credits Repaid In Period Directors	298 715

Company staff

Marta L.

Role: Director

Appointed: 28 June 2000

Latest update: 29 March 2024

Marta L.

Role: Secretary

Appointed: 28 June 2000

Latest update: 29 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2000

Resigned: 28 June 2000

Address: London, N16 6XZ

Latest update: 29 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 28 June 2000

Resigned: 28 June 2000

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 29 March 2024

Michael R.

Role: Director

Appointed: 28 June 2000

Resigned: 13 November 2023

Latest update: 29 March 2024

People with significant control

Marta L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Ceased on 12 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	30 May 2018
End Date For Period Covered By Report	29 May 2019
Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	30 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	29 May 2022
Annual Accounts
Start Date For Period Covered By Report	30 May 2022
End Date For Period Covered By Report	29 May 2023

Wheeled Loaders (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta L.

Marta L.

Aa Company Services Limited

Buyview Ltd

Michael R.

People with significant control

Marta L.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wheeled Loaders (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta L.

Marta L.

Aa Company Services Limited

Buyview Ltd

Michael R.

People with significant control

Marta L.

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016