Wheeler & Walker Holdings Limited in Lincolnshire, NG34 7BJ

Description

Data updated on: 01-11-2023

00576535 is the registration number assigned to Wheeler & Walker Holdings Limited. This firm was registered as a Private Limited Company on January 2, 1957. This firm has existed on the British market for 67 years. The firm may be contacted at 18 Northgate Sleaford in Lincolnshire. The head office's area code assigned to this location is NG34 7BJ. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when account status updates were filed.

At the moment, the directors enumerated by the business include: Sally E. chosen to lead the company in 2000 and Andrew W. chosen to lead the company in 1992.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	185 451	187 903	191 283	159 176

Balance Sheet
Cash Bank In Hand	1 086	4 116	7 402	39 623
Cash Bank On Hand				39 623	37 130	11 865	27 013	23 340	19 778	14 798	15 952
Current Assets	1 452	4 506	7 841	40 108	37 849	37 417	33 662	30 037	26 140	18 192	16 410
Debtors	366	390	439	485	719	25 552	6 649	6 697	6 362	3 394	458
Net Assets Liabilities				159 176	157 105	157 773	308 877	303 757	300 065	292 025	291 992
Net Assets Liabilities Including Pension Asset Liability	185 451	187 903	191 283	159 176
Other Debtors				485	394	25 527	6 649	6 697	6 362	3 394	458
Property Plant Equipment				2 744	2 206	1 612	1 123	713	537	405	304
Tangible Fixed Assets	233 214	232 544	232 686	122 705

Capital & Reserves
Called Up Share Capital	1 003	1 003	1 003	1 003
Profit Loss Account Reserve	184 448	186 900	190 280	158 173
Shareholder Funds	185 451	187 903	191 283	159 176

Other Financial Data
Amount Specific Advance Or Credit Directors				1 793	1 637	5 103	6 194	6 194	5 194	2 906	1 682
Amount Specific Advance Or Credit Made In Period Directors					10 000	5 260	11 065	12 000	13 000	11 000	8 471
Amount Specific Advance Or Credit Repaid In Period Directors					10 156	12 000	12 156	12 000	13 000	13 288	13 059
Accumulated Depreciation Impairment Property Plant Equipment				23 149	23 882	24 476	24 965	25 375	25 551	25 683	25 784
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				3 293	2 637	1 060	1 108	1 138	1 180	1 165	3 428
Creditors Due After One Year	23 990	21 763
Creditors Due Within One Year	24 946	27 172	48 949	3 293
Fixed Assets				122 705	122 167	121 573	291 864	291 454	291 278	291 146	291 045
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 400	11 400
Increase From Depreciation Charge For Year Property Plant Equipment					733	594	489	410	176	132	101
Investment Property				119 961	119 961	119 961	290 741	290 741	290 741	290 741	290 741
Investment Property Fair Value Model				119 961	119 961	119 961	290 741	290 741	290 741	290 741
Net Current Assets Liabilities	-23 494	-22 666	-41 108	36 815	35 212	36 357	32 554	28 899	24 960	17 027	12 982
Number Shares Allotted		1 003	1 003	1 003
Number Shares Issued Fully Paid					1 003		1 003	1 003	1 003	1 003	1 003
Other Creditors				3 293	2 637	1 060	1 108	1 138	1 180	1 165	3 428
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss					-2 071	668
Property Plant Equipment Gross Cost				25 893	26 088	26 088	26 088	26 088	26 088	26 088
Provisions For Liabilities Balance Sheet Subtotal				344	274	157	15 541	16 596	16 173	16 148	12 035
Provisions For Liabilities Charges	279	212	295	344
Secured Debts	25 990	23 863
Share Capital Allotted Called Up Paid	1 003	1 003	1 003	1 003
Tangible Fixed Assets Additions		190	1 050	874
Tangible Fixed Assets Cost Or Valuation	253 740	253 930	254 980	145 854
Tangible Fixed Assets Depreciation	20 526	21 386	22 294	23 149
Tangible Fixed Assets Depreciation Charged In Period		860	908	855
Tangible Fixed Assets Disposals				110 000
Total Additions Including From Business Combinations Property Plant Equipment					195
Total Assets Less Current Liabilities	209 720	209 878	191 578	159 520	157 379	157 930	324 418	320 353	316 238	308 173	304 027
Trade Debtors Trade Receivables					325	25

Company staff

Sally E.

Role: Secretary

Appointed: 07 August 2000

Latest update: 22 April 2024

Sally E.

Role: Director

Appointed: 07 August 2000

Latest update: 22 April 2024

Andrew W.

Role: Director

Appointed: 17 November 1992

Latest update: 22 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Wheeler & Walker Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Sally E.

Andrew W.

Norah W.

Norah W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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