Wheeler Plastering Limited in Essex, RM11 1EB

Description

Data updated on: 01-11-2023

Wheeler Plastering came into being in 2002 as a company enlisted under no 04550347, located at RM11 1EB Essex at 34 Hillcrest Road. The company has been in business for twenty two years and its last known status is active. The firm's SIC code is 43310 meaning Plastering. Its most recent financial reports were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was filed on 26th September 2023.

Sean W. and Ray W. are registered as the enterprise's directors and have been cooperating as the Management Board since September 2018. To provide support to the directors, this specific limited company has been utilizing the expertise of Linda W. as a secretary for the last twenty two years.

Ray W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 630	-21 872	-31 240	-49 975	-49 372

Balance Sheet
Cash Bank In Hand	941	648	613	262	2 137
Cash Bank On Hand					2 137	2 261	35 136	39 266	17 254	10 407	18 953	13 329
Current Assets	9 824	23 941	27 857	23 838	15 127	17 761	60 884	78 957	107 106	52 039	55 118	53 155
Debtors	8 883	23 293	27 244	23 576	12 990	15 500	25 748	39 691	89 852	41 632	36 165	39 826
Net Assets Liabilities						-43 671	-21 859	-21 504	-6 419	-6 960	5 060	10 488
Other Debtors					1 038	1 059
Property Plant Equipment					3 876	4 318	22 308	17 381	13 918	11 753	9 916	8 378
Tangible Fixed Assets	6 775	5 520	5 822	4 743	3 876

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-51 632	-21 874	-31 242	-49 977	-49 374
Shareholder Funds	-51 630	-21 872	-31 240	-49 975	-49 372

Other Financial Data
Accrued Liabilities						2 017	1 993	2 143	2 143
Accumulated Depreciation Impairment Property Plant Equipment					24 169	25 067	12 451	17 612	21 670	24 872	27 570	29 760
Average Number Employees During Period						4	4	4	4	4	5	6
Bank Borrowings Overdrafts					30 315	4 747
Corporation Tax Payable									2 755
Creditors					68 375	65 750	18 816	12 634	6 451	269	55 736	46 807
Creditors Due Within One Year	68 229	51 333	64 919	78 556	68 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 398
Disposals Property Plant Equipment							20 202
Finance Lease Liabilities Present Value Total							18 816	12 634	6 451	269
Increase From Depreciation Charge For Year Property Plant Equipment						898	6 782	5 161	4 058	3 202	2 698	2 190
Net Current Assets Liabilities	-58 405	-27 392	-37 062	-54 718	-53 248	-47 989	-21 113	-22 013	-9 648	-14 206	-618	6 348
Number Shares Allotted		2	2	2	2
Other Creditors					16 377	12 502			32 126	36 844	32 083	27 689
Other Taxation Social Security Payable					13 286	30 783	20 233	8 982	78 320	19 136	17 284	14 260
Par Value Share		1	1	1	1
Prepayments						1 059	907
Property Plant Equipment Gross Cost					28 045	29 385	34 759	34 993	35 588	36 625	37 486	38 138
Provisions For Liabilities Balance Sheet Subtotal							4 238	4 238	4 238	4 238	4 238	4 238
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		152	1 654
Tangible Fixed Assets Cost Or Valuation	26 239	26 391	28 045	28 045
Tangible Fixed Assets Depreciation	19 464	20 871	22 223	23 302	24 169
Tangible Fixed Assets Depreciation Charged In Period		1 407	1 352	1 079	867
Total Additions Including From Business Combinations Property Plant Equipment						1 340	25 576	234	595	1 037	861	652
Total Assets Less Current Liabilities	-51 630	-21 872	-31 240	-49 975	-49 372	-43 671	1 195	-4 632	4 270	-2 453	9 298	14 726
Trade Creditors Trade Payables					8 397	17 718	12 011	2 685	6 308	10 265	6 369	4 858
Trade Debtors Trade Receivables					11 952	14 441	7 978	15 615	89 852	41 632	36 165	39 826
Profit Loss											12 020

Company staff

Sean W.

Role: Director

Appointed: 26 September 2018

Latest update: 4 March 2024

Linda W.

Role: Secretary

Appointed: 01 October 2002

Latest update: 4 March 2024

Ray W.

Role: Director

Appointed: 01 October 2002

Latest update: 4 March 2024

People with significant control

Ray W.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Wheeler Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Linda W.

Ray W.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Ray W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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