Wheeler's (westbury) Limited in Westbury, BA13 4JB

Description

Data updated on: 01-11-2023

Wheeler's (westbury) Limited could be gotten hold of in 31d Link Road, West Wilts Trading Estate in Westbury. The post code is BA13 4JB. Wheeler's (westbury) has been present in this business since it was started on 1982-11-29. The Companies House Reg No. is 01682288. The company now known as Wheeler's (westbury) Limited, was previously registered under the name of Wheeler's (westbury) Group. The transformation has taken place in 2003-01-13. This firm's registered with SIC code 43210 which means Electrical installation. Wheeler's (westbury) Ltd released its latest accounts for the financial year up to 31st December 2022. Its latest annual confirmation statement was submitted on 3rd November 2022.

Taking into consideration this specific firm's growing number of employees, it was vital to appoint extra company leaders, including: Darren H., Paul S., Kevin M. who have been assisting each other since 2018-08-10 to fulfil their statutory duties for this limited company.

Previous company's names
Wheeler's (westbury) Limited 2003-01-13
Wheeler's (westbury) Group Limited 1982-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 732 144	254 288
Current Assets	6 904 153	5 194 062
Debtors	4 852 200	4 759 045
Net Assets Liabilities	2 621 390	1 251 427
Other Debtors	110 220	26 085
Property Plant Equipment	512 902	598 873
Total Inventories	319 809	180 729

Other Financial Data
Company Contributions To Money Purchase Plans Directors	5 146	22 691
Director Remuneration	308 847	319 709
Number Directors Accruing Benefits Under Defined Benefit Scheme	4	4
Accrued Liabilities Deferred Income	2 266 872	1 591 614
Accumulated Amortisation Impairment Intangible Assets	118 467
Accumulated Depreciation Impairment Property Plant Equipment	1 101 836	1 130 536
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		20 440
Administrative Expenses	2 712 096	3 262 014
Amounts Owed By Group Undertakings	2 468 097	2 711 344
Amounts Owed To Group Undertakings	620 034	823 558
Applicable Tax Rate	19	19
Average Number Employees During Period	116	138
Bank Borrowings	90 000	90 000
Bank Borrowings Overdrafts	322 500	232 500
Capital Commitments	185 837
Comprehensive Income Expense	236 942	190 037
Corporation Tax Payable	40 643	28 611
Cost Sales	9 258 111	8 248 904
Creditors	475 682	429 692
Current Tax For Period	40 643	28 611
Depreciation Expense Property Plant Equipment	20 197	17 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment		192 202
Disposals Property Plant Equipment		192 200
Finance Lease Liabilities Present Value Total	195 544	185 123
Fixed Assets	512 902	598 873
Further Operating Expense Item Component Total Operating Expenses	48 838	49 060
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45 608	63 359
Gain Loss On Disposals Property Plant Equipment	35 900	61 183
Government Grant Income	30 810
Gross Profit Loss	3 012 409	3 526 795
Increase Decrease In Property Plant Equipment		255 391
Increase From Depreciation Charge For Year Property Plant Equipment		220 902
Intangible Assets Gross Cost	118 467
Interest Expense On Bank Overdrafts	6 465	11 354
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	16 936	15 354
Interest Income On Bank Deposits	179	1 015
Interest Payable Similar Charges Finance Costs	23 401	26 708
Merchandise	76 391	82 690
Net Current Assets Liabilities	2 666 828	1 185 344
Number Shares Issued Fully Paid		100
Operating Profit Loss	331 123	264 781
Other Creditors	48 912	46 105
Other Deferred Tax Expense Credit	30 316	20 440
Other Interest Receivable Similar Income Finance Income	179	1 015
Other Operating Income Format1	30 810
Other Taxation Social Security Payable	130 357	124 316
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	88 382	123 656
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	221 355	60 982
Profit Loss	236 942	190 037
Profit Loss On Ordinary Activities Before Tax	307 901	239 088
Property Plant Equipment Gross Cost	1 614 738	1 729 409
Provisions	82 658	103 098
Provisions For Liabilities Balance Sheet Subtotal	82 658	103 098
Social Security Costs	396 523	451 143
Staff Costs Employee Benefits Expense	4 608 982	4 859 789
Tax Expense Credit Applicable Tax Rate	58 501	45 427
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 083	-13 516
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 225	-3 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities	70 959	49 051
Total Additions Including From Business Combinations Property Plant Equipment		306 871
Total Assets Less Current Liabilities	3 179 730	1 784 217
Total Borrowings	761 226	704 815
Trade Creditors Trade Payables	844 963	1 119 391
Trade Debtors Trade Receivables	1 422 960	1 407 593
Turnover Revenue	12 270 520	11 775 699
Wages Salaries	4 124 077	4 284 990
Work In Progress	243 418	98 039

Company staff

Darren H.

Role: Director

Appointed: 10 August 2018

Latest update: 24 April 2024

Paul S.

Role: Director

Appointed: 10 August 2018

Latest update: 24 April 2024

Kevin M.

Role: Director

Appointed: 30 May 2017

Latest update: 24 April 2024

Kieron B.

Role: Director

Appointed: 15 November 2012

Latest update: 24 April 2024

Ronald N.

Role: Director

Resigned: 31 March 2017

Latest update: 24 April 2024

Andrew B.

Role: Director

Appointed: 04 April 2023

Resigned: 30 June 2023

Latest update: 24 April 2024

Thomas M.

Role: Director

Appointed: 23 March 2010

Resigned: 11 April 2015

Latest update: 24 April 2024

Jeffrey B.

Role: Director

Appointed: 01 January 2008

Resigned: 30 November 2011

Latest update: 24 April 2024

Gareth C.

Role: Director

Appointed: 01 January 2008

Resigned: 31 March 2020

Latest update: 24 April 2024

Carol N.

Role: Secretary

Appointed: 28 February 2007

Resigned: 31 March 2017

Latest update: 24 April 2024

Margaret S.

Role: Secretary

Appointed: 03 November 1991

Resigned: 28 February 2007

Latest update: 24 April 2024

Albert N.

Role: Director

Appointed: 03 November 1991

Resigned: 04 December 2008

Latest update: 24 April 2024

People with significant control

The companies with significant control over this firm are: Wheeler's (Westbury) Holdings Limited owns over 3/4 of company shares. This business can be reached in Westbury at Link Road, West Wilts Trading Estate, BA13 4JB, Wiltshire and was registered as a PSC under the reg no 07194850.

Wheeler's (Westbury) Holdings Limited

Address: 31d Link Road, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England & Wales

Registration number 07194850

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Ronald N.

Notified on 3 November 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Kieron B.

Notified on 3 November 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wheeler's (westbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Paul S.

Kevin M.

Kieron B.

Ronald N.

Andrew B.

Thomas M.

Jeffrey B.

Gareth C.

Carol N.

Margaret S.

Albert N.

People with significant control

Wheeler's (Westbury) Holdings Limited

Ronald N.

Kieron B.

Accounts Documents

Company filings

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