Wheelie Clean (UK) Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

Wheelie Clean (UK) Limited with reg. no. 03034397 has been competing in the field for twenty nine years. This Private Limited Company is officially located at 76 Manchester Road, Denton in Manchester and company's area code is M34 3PS. The company's SIC and NACE codes are 38110 which means Collection of non-hazardous waste. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-14.

There is a group of two directors managing this limited company at the current moment, specifically Stephen D. and Steven H. who have been performing the directors obligations since 2010-01-22.

Executives who control the firm include: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	595	26	348	160	2 056	10

Balance Sheet
Cash Bank In Hand			133	90	419	965
Cash Bank On Hand						965		696	213	1	12 099	620	916
Current Assets	3 771	4 022	4 828	4 288	662	3 581	3 062	6 992	3 447	3 079	14 782	10 016	13 686
Debtors	3 771	4 022	4 695	4 198	243	2 616	3 062	6 296	3 234	3 078	2 683	9 396	12 770
Net Assets Liabilities								1 504	930	7	342	649	896
Net Assets Liabilities Including Pension Asset Liability	595	26	348
Other Debtors							3 062	6 296	3 234	3 078	2 683	9 396	12 770
Property Plant Equipment						12 170	9 126	6 843	14 342	11 810	11 212	8 409	6 307
Tangible Fixed Assets	10 007	7 506	5 629	4 816	15 094	12 170

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	593	22	344	156	2 052	6
Shareholder Funds	595	26	348	160	2 056	10

Other Financial Data
Accrued Liabilities						1 093	937			1 145	1 193
Accumulated Depreciation Impairment Property Plant Equipment						18 948	21 992	24 275	21 556	25 493	25 393	28 196	30 298
Average Number Employees During Period							3	3	3	6	5	5	5
Bank Borrowings Overdrafts						9 801	4 669	3 734	5 623	2 778	8 334	6 478	4 487
Corporation Tax Payable						2 520	4 062			1 714	5 903
Creditors						15 741	12 136	12 331	5 623	2 778	8 334	6 478	4 487
Creditors Due After One Year		1 113
Creditors Due Within One Year		10 389	10 109	8 944	13 700	15 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 667		3 838
Disposals Property Plant Equipment									4 945		5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 044	2 283	1 948	3 937	3 738	2 803	2 102
Net Current Assets Liabilities	-5 631	-6 367	-5 281	-4 656	-13 038	-12 160	-9 074	-5 339	-7 789	-9 025	-406	315	274
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1			1	1
Other Creditors							3 503	3 997	4 153	3 597	3 831	4 191	3 649
Other Taxation Social Security Payable						-98	-98	3 938	1 247	1 714	120	2 471	6 884
Par Value Share			1	1	1	1	1			1	1
Prepayments						63					1 890
Property Plant Equipment Gross Cost						31 118	31 118	31 118	35 898	37 303	36 605	36 605
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				792	14 625	1 132
Tangible Fixed Assets Cost Or Valuation	23 264	23 264	23 264	24 056	29 986	31 118
Tangible Fixed Assets Depreciation	13 257	15 758	17 635	19 240	14 892	18 948
Tangible Fixed Assets Depreciation Charged In Period			1 877	1 605	1 596	4 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 944
Tangible Fixed Assets Disposals					8 695
Total Additions Including From Business Combinations Property Plant Equipment									9 725	1 405	4 302
Total Assets Less Current Liabilities	4 376	1 139	348	160	2 056	10	52	1 504	6 553	2 785	10 806	8 724	6 581
Trade Creditors Trade Payables								662
Bank Borrowings											5 334	1 941	1 991
Bank Overdrafts												1 098	888
Provisions For Liabilities Balance Sheet Subtotal											2 130	1 597	1 198
Total Borrowings											5 334	3 039	2 879
Creditors Due After One Year Total Noncurrent Liabilities	3 781	1 113
Creditors Due Within One Year Total Current Liabilities	9 402	10 389
Fixed Assets	10 007	7 506
Tangible Fixed Assets Depreciation Charge For Period		2 501

Company staff

Stephen D.

Role: Director

Appointed: 22 January 2010

Latest update: 8 April 2024

Steven H.

Role: Director

Appointed: 17 March 1995

Latest update: 8 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 1995

Resigned: 17 March 1995

Address: London, NW8 8EP

Latest update: 8 April 2024

Andrew B.

Role: Director

Appointed: 17 March 1995

Resigned: 25 January 2010

Latest update: 8 April 2024

Andrew B.

Role: Secretary

Appointed: 17 March 1995

Resigned: 25 January 2010

Latest update: 8 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 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 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Wheelie Clean (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Steven H.

Swift Incorporations Limited

Andrew B.

Andrew B.

People with significant control

Stephen D.

Steven H.

Accounts Documents

Company filings

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