Wheeler Packaging Limited in Swindon, SN26 7AQ

Description

Data updated on: 01-11-2023

Wheeler Packaging is a firm situated at SN26 7AQ Swindon at 1 Hatchers Crescent. The firm was established in 2011 and is established as reg. no. 07870190. The firm has been on the UK market for thirteen years now and its current status is active - proposal to strike off. This business's declared SIC number is 32990 which means Other manufacturing n.e.c.. 2021-03-31 is the last time when account status updates were reported.

The details about this specific firm's personnel suggests that there are two directors: Amy W. and Ashley W. who became members of the Management Board on December 5, 2011.

Executives with significant control over the firm are: Amy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 256	679	-19 095	1 124

Balance Sheet
Cash Bank On Hand				5 088	3 371	8 428	3 019	5 881
Current Assets	225 306	168 092	206 944		214 489	222 573	257 304	263 817	301 508
Debtors	118 674	133 772	174 786	158 460	183 983	190 610	229 750	232 426	274 723
Net Assets Liabilities					1 190	1 219	-25 262	376	15 987
Other Debtors				45 900	53 424	73 554	99 556	123 298	188 959
Property Plant Equipment				23 648	20 101	17 086	30 618	26 308	27 454
Total Inventories					27 135	23 535	24 535	25 510	26 785
Cash Bank In Hand	72 968	2 055	5 908	5 088
Intangible Fixed Assets	122 500	105 000	87 500	70 000
Net Assets Liabilities Including Pension Asset Liability	22 256	679	-19 095	1 124
Stocks Inventory	33 664	32 265	26 250	33 604
Tangible Fixed Assets	9 200	30 966	26 321	23 648

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 156	579	-19 195	1 024
Shareholder Funds	22 256	679	-19 095	1 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					87 500	105 000	122 500	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					18 778	21 793	24 463	29 106	33 960
Additions Other Than Through Business Combinations Property Plant Equipment							16 202	333	6 000
Average Number Employees During Period					6	6	8	8	6
Bank Borrowings					69 026	54 940	45 122	21 505	55 207
Bank Overdrafts									3 616
Creditors					69 026	54 940	45 122	21 505	55 207
Fixed Assets	131 700	135 966	113 821	93 648	72 601	52 086	48 118	26 308
Increase From Amortisation Charge For Year Intangible Assets						17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 015	2 670	4 643	4 854
Intangible Assets				70 000	52 500	35 000	17 500
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	39 881	23	-17 421	1 262	1 434	7 319	-22 441	572	48 956
Other Creditors					112 529	104 302	149 798	117 683	94 507
Other Remaining Borrowings							8 329	11 078
Property Plant Equipment Gross Cost					38 879	38 879	55 081	55 414	61 414
Provisions For Liabilities Balance Sheet Subtotal					3 819	3 246	5 817	4 999	5 216
Taxation Social Security Payable					25 855	30 786	26 213	58 484	81 971
Total Assets Less Current Liabilities	171 581	135 989	96 400	94 910	74 035	59 405	25 677	26 880	76 410
Total Borrowings					69 026	54 940	45 122	21 505	55 207
Trade Creditors Trade Payables					53 457	66 080	72 877	52 342	44 383
Trade Debtors Trade Receivables					119 879	117 056	130 194	109 128	85 764
Amount Specific Advance Or Credit Directors					25 830	31 438	42 986	54 856	87 686
Amount Specific Advance Or Credit Made In Period Directors					18 000	21 108	11 548	11 870	32 830
Amount Specific Advance Or Credit Repaid In Period Directors					-13 356	-15 500
Creditors Due After One Year	147 485	129 117	110 231	90 240
Creditors Due Within One Year	185 425	168 069	224 365	195 890
Intangible Fixed Assets Additions	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	35 000	52 500	70 000
Intangible Fixed Assets Amortisation Charged In Period	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 840	6 193	5 264	3 546
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 875	31 055		1 500
Tangible Fixed Assets Cost Or Valuation	10 824	37 379	37 379
Tangible Fixed Assets Depreciation	1 624	6 413	11 058	15 231
Tangible Fixed Assets Depreciation Charged In Period	1 632	5 464	4 645	4 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	8	675
Tangible Fixed Assets Disposals	51	4 500
Advances Credits Directors	1 370	1 728	1 372
Advances Credits Made In Period Directors	1 370	358
Bank Borrowings Overdrafts				19 991	21 214
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100

Company staff

Amy W.

Role: Director

Appointed: 05 December 2011

Latest update: 20 December 2023

Ashley W.

Role: Director

Appointed: 05 December 2011

Latest update: 20 December 2023

People with significant control

Amy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley 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	29 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 7 August 2016
Date Approval Accounts	7 August 2016

Wheeler Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Ashley W.

Derek T.

People with significant control

Amy W.

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Wheeler Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Ashley W.

Derek T.

People with significant control

Amy W.

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015