Wheelers Estate Agents Limited in Brighton, BN2 9SG

Description

Data updated on: 01-11-2023

Wheelers Estate Agents Limited with the registration number 04696280 has been operating on the market for twenty one years. This Private Limited Company can be found at 119 Islingword Road, in Brighton and its zip code is BN2 9SG. The firm's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. Friday 31st March 2023 is the last time the company accounts were reported.

For the following business, the full range of director's duties have so far been met by Joseph W. who was assigned this position in 2003 in March. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Geoffrey T. as a secretary for the last 21 years.

Joseph W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 282	124 533	125 878	126 771	123 761

Balance Sheet
Cash Bank In Hand	158 063	87 012	119 955	118 153	128 735
Cash Bank On Hand					128 735	167 558	148 480	172 635	174 455	277 278	264 187	292 496
Current Assets	170 792	118 323	140 532	143 650	148 274	168 558	157 694	178 061	176 365	289 630	273 204	294 713
Debtors	12 729	31 311	20 577	25 497	19 539	1 000	9 214	5 426	1 910	12 352	9 017	2 217
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Other Debtors					1 761	1 000	964	1 186	1 773	1 000	1 901	2 217
Property Plant Equipment					414	654	6 166	3 920	1 837	920	954	982
Tangible Fixed Assets	562	298	139	2	414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	162 280	124 531	125 876	126 769	123 759
Shareholder Funds	162 282	124 533	125 878	126 771	123 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 812	13 055	13 543	15 789	17 872	19 889	20 279	21 056
Average Number Employees During Period							3	4	4	4	4	5
Creditors					39 927	48 239	22 428	29 729	25 045	91 690	69 837	107 820
Creditors Due Within One Year	24 072	9 088	29 793	31 881	39 927
Fixed Assets	15 562	15 298	15 139	15 002	15 414	15 654	21 166	18 920	16 837	15 920	15 954	15 982
Increase From Depreciation Charge For Year Property Plant Equipment						243	488	2 246	2 083	2 017	390	777
Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	146 720	109 235	110 739	111 769	108 347	120 319	135 266	148 332	151 320	197 940	203 367	186 893
Number Shares Allotted		1	1	1	1
Other Creditors					23 176	24 069	2 910	3 703	2 708	45 726	44 450	83 281
Other Taxation Social Security Payable					14 994	22 413	11 789	24 139	11 394	44 549	23 704	22 081
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 226	13 709	19 709	19 709	19 709	20 809	21 233	22 038
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					495
Tangible Fixed Assets Cost Or Valuation	12 731	12 731	12 731	12 731	13 226
Tangible Fixed Assets Depreciation	12 169	12 433	12 592	12 729	12 812
Tangible Fixed Assets Depreciation Charged In Period		264	159	137	83
Total Additions Including From Business Combinations Property Plant Equipment						483	6 000			1 100	424	805
Total Assets Less Current Liabilities	162 282	124 533	125 878	126 771	123 761	135 973	156 432	167 252	168 157	213 860	219 321	202 875
Trade Creditors Trade Payables					1 757	1 757	7 729	1 887	2 218	1 415	1 683	2 458
Trade Debtors Trade Receivables					17 778		8 250	4 240	137	11 352	7 116

Company staff

Geoffrey T.

Role: Secretary

Appointed: 14 March 2003

Latest update: 27 March 2024

Joseph W.

Role: Director

Appointed: 14 March 2003

Latest update: 27 March 2024

People with significant control

Joseph W.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Wheelers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

Joseph W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Joseph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Wheelers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

Joseph W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Joseph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014