Wheelers Of Turnham Green Limited in Salisbury, SP1 2LP

Description

Data updated on: 01-11-2023

2004 signifies the beginning of Wheelers Of Turnham Green Limited, a firm which is situated at 24-25 Barnack Business Centre, Blakey Road in Salisbury. This means it's been twenty years Wheelers Of Turnham Green has existed in the UK, as it was established on 2004-07-21. Its reg. no. is 05185814 and the company postal code is SP1 2LP. Created as Wheelers Of London, it used the business name up till 2005, the year it was changed to Wheelers Of Turnham Green Limited. This enterprise's declared SIC number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. March 31, 2022 is the last time company accounts were reported.

Our info related to the enterprise's MDs reveals there are two directors: Spencer W. and Jason W. who were appointed to their positions on 2004-07-21. To provide support to the directors, this specific company has been utilizing the expertise of Spencer W. as a secretary since 2004.

Previous company's names
Wheelers Of Turnham Green Limited 2005-04-07
Wheelers Of London Limited 2004-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-49 699	-58 270	-51 680	-7 277	-9 155	15 546

Balance Sheet
Cash Bank In Hand	43 710	40 294	622	40 234	42 460	96 284
Cash Bank On Hand						96 284	109 821	115 599	39 932	71 653	133 233	100 924	86 255
Current Assets	99 170	94 074	55 007	115 210	99 108	160 809	175 995	185 369	114 450	131 687	194 592	306 893	373 056
Debtors	32 732	33 375	31 307	51 442	30 993	36 750	41 619	46 204	47 018	30 584	34 574	179 184	260 016
Net Assets Liabilities						15 546	64 127	72 351	38 977	7 285	18 476	112 414	141 123
Net Assets Liabilities Including Pension Asset Liability	-49 699	-58 270	-51 680	-7 277	-9 155	15 546
Other Debtors						18 685	15 043	17 644	19 218	30 584	5 080	148 699	210 579
Property Plant Equipment						38 522	43 350	43 725	62 335	91 426	95 000	136 197	141 435
Stocks Inventory	22 728	20 405	23 078	23 534	25 655	27 775
Tangible Fixed Assets	28 600	50 400	38 353	29 589	25 846	38 522
Total Inventories						27 775	24 555	23 566	27 500	29 450	26 785	26 785	26 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-49 799	-58 370	-51 780	-7 377	-9 255	15 446
Shareholder Funds	-49 699	-58 270	-51 680	-7 277	-9 155	15 546

Other Financial Data
Amount Specific Advance Or Credit Directors						16 403	156	141	2 667	8 290	11 476	37 283	33 755
Amount Specific Advance Or Credit Repaid In Period Directors							16 247	15		8 633	34 113	2 620	63 748
Amount Specific Advance Or Credit Made In Period Directors										3 010	30 927	51 379	60 220
Accrued Liabilities							7 500	7 500	7 938	5 666
Accumulated Depreciation Impairment Property Plant Equipment						86 859	100 751	115 327	136 105	166 637	190 466	192 760	218 417
Additional Provisions Increase From New Provisions Recognised							5 935	-292	1 014	6 406
Average Number Employees During Period						22	22	22	31	31	30	32	31
Corporation Tax Payable							27 732	28 600	7 044	2 814
Creditors						7 493	3 983	148 683	128 734	21 295	89 448	28 747	54 663
Creditors Due After One Year	10 035	12 556	3 677			7 493
Creditors Due Within One Year	162 434	180 688	135 093	146 751	131 039	173 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment							558				4 694	33 951	13 209
Disposals Property Plant Equipment							1 275				7 309	42 500	13 795
Dividends Paid							61 000	118 000
Finance Lease Liabilities Present Value Total						7 493	3 983	4 500		21 295	39 448	28 747	54 663
Increase From Depreciation Charge For Year Property Plant Equipment							14 450	14 576	20 778	30 532	28 580	36 245	38 866
Merchandise						27 775	24 555	23 566	27 500	29 450
Net Current Assets Liabilities	-63 264	-86 614	-80 086	-31 541	-31 931	-13 066	33 112	36 686	-14 284	-74 366	10 169	12 305	59 144
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						43 735	14 824	6 835		6 043	17 424	5 955	6 618
Other Taxation Social Security Payable						98 546	89 743	2 053	1 615	15 314	64 128	90 949	135 152
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income							8 756	7 500	7 500
Profit Loss							109 581	126 224
Property Plant Equipment Gross Cost						125 381	144 101	159 052	198 440	258 006	285 466	328 957	359 852
Provisions						2 417	8 352	8 060	9 074	15 480
Provisions For Liabilities Balance Sheet Subtotal						2 417	8 352	8 060	9 074	15 480	21 245	28 341	22 793
Provisions For Liabilities Charges	5 000	9 500	6 270	5 325	3 070	2 417
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		40 140	838	1 100	4 872	25 517
Tangible Fixed Assets Cost Or Valuation	62 381	93 054	93 892	94 992	99 864	125 381
Tangible Fixed Assets Depreciation	33 781	42 654	55 539	65 403	74 018	86 859
Tangible Fixed Assets Depreciation Charged In Period		16 840	12 885	9 864	8 615	12 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 967
Tangible Fixed Assets Disposals		9 467
Total Additions Including From Business Combinations Property Plant Equipment							19 995	14 951	39 388	59 566	34 769	85 991	44 690
Total Assets Less Current Liabilities	-34 664	-36 214	-41 733	-1 952	-6 085	25 456	76 462	80 411	48 051	44 060	129 169	169 502	218 579
Trade Creditors Trade Payables						28 587	31 333	28 286	30 039	79 409	92 962	124 785	124 767
Trade Debtors Trade Receivables						18 065	17 820	21 060	20 300		29 494	30 485	49 437
Accumulated Amortisation Impairment Intangible Assets										3 000	6 000	9 000	12 000
Bank Borrowings Overdrafts											50 000	22 884	13 412
Fixed Assets									62 335	118 426	119 000	157 197	159 435
Increase From Amortisation Charge For Year Intangible Assets										3 000	3 000	3 000	3 000
Intangible Assets										27 000	24 000	21 000	18 000
Intangible Assets Gross Cost										30 000	30 000	30 000
Total Additions Including From Business Combinations Intangible Assets										30 000

Company staff

Spencer W.

Role: Director

Appointed: 21 July 2004

Latest update: 22 February 2024

Spencer W.

Role: Secretary

Appointed: 21 July 2004

Latest update: 22 February 2024

Jason W.

Role: Director

Appointed: 21 July 2004

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Spencer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Spencer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 6 April 2016

Ceased 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Wheelers Of Turnham Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer W.

Spencer W.

Jason W.

Kalpna K.

Richard S.

People with significant control

Jason W.

Spencer W.

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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