Wheelmania Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

Wheelmania Limited can be reached at Birmingham at C/o Michael Heaven & Associates Limited 47 Calthorpe Road. You can look up the firm by its area code - B15 1TH. Wheelmania's founding dates back to 2009. This company is registered under the number 06970023 and company's last known status is active. Founded as Wheelmania Tuning, the firm used the business name up till Monday 14th March 2022, when it got changed to Wheelmania Limited. This company's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. 2022-10-31 is the last time when the company accounts were filed.

Sally-Ann L. and Robert L. are the firm's directors and have been expanding the company for 15 years. In order to provide support to the directors, this particular limited company has been utilizing the skills of Sally-Ann L. as a secretary since July 2009.

Previous company's names
Wheelmania Limited 2022-03-14
Wheelmania Tuning Limited 2009-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 225	92 264	63 333	83 073	130 749	74 655

Balance Sheet
Cash Bank In Hand	148 082	113 215	97 315	136 873	71 732	39 488
Cash Bank On Hand						39 488	21 223	35 644	47 236	57 541
Current Assets	277 104	264 018	218 194	234 421	240 725	198 729	71 204	77 875	81 058	103 488	150 145	179 419
Debtors	8 347	5 147	9 069	2 622	2 531	12 725	270	7 126	525	21 279
Intangible Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities						74 655	130			12 022	10 648	-76 327
Net Assets Liabilities Including Pension Asset Liability	118 225	92 265	63 333	83 073	130 749	74 655
Property Plant Equipment						4 312	1 682	1 431	2 581	28 712
Stocks Inventory	120 675	145 656	111 810	94 926	166 462	146 516
Tangible Fixed Assets	5 992	5 007	3 873	6 701	4 327	4 312
Total Inventories						146 516	49 711	35 105	33 297	24 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	118 125	92 165	107 777	82 973	130 649	74 555
Shareholder Funds	118 225	92 264	63 333	83 073	130 749	74 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 574	13 270	13 747	14 532	20 574
Average Number Employees During Period							4	4	4	4	4	5
Creditors						129 024	51 256	80 922	64 082	121 678	40 493	220 565
Creditors Due Within One Year	165 171	177 261	164 980	158 209	114 938	129 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 891
Disposals Property Plant Equipment							5 000
Fixed Assets	7 492	6 507	5 373	8 201	5 827	5 812	3 182	2 931	4 081	30 212	26 870	158 323
Increase From Depreciation Charge For Year Property Plant Equipment							587	477	785	6 042
Intangible Assets						1 500	1 500	1 500	1 500	1 500
Intangible Assets Gross Cost						1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	111 933	86 758	58 735	76 212	125 787	69 705	-3 052	-3 047	16 976	-18 190	24 271	-14 085
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 886	14 952	15 178	17 113	49 286
Provisions For Liabilities Balance Sheet Subtotal						862
Provisions For Liabilities Charges	1 200	1 000	775	1 340	865	862
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		943	689	5 924	342	1 806
Tangible Fixed Assets Cost Or Valuation	10 182	11 125	11 814	17 738	18 080	19 886
Tangible Fixed Assets Depreciation	4 190	6 118	7 941	11 037	13 753	15 574
Tangible Fixed Assets Depreciation Charged In Period		1 928	1 823	3 096	2 716	1 821
Total Additions Including From Business Combinations Property Plant Equipment							66	226	1 935	32 173
Total Assets Less Current Liabilities	119 425	93 264	64 108	84 413	131 614	75 517	23 130	-116	21 057	12 022	51 141	144 238
Depreciation Amortisation Impairment Expense										6 042	5 833
Other Operating Expenses Format2										50 332	84 198
Other Operating Income Format2										20 410	21 541
Profit Loss										-5 035	2 626
Raw Materials Consumables Used										465 172	742 104
Staff Costs Employee Benefits Expense										134 997	167 118
Turnover Revenue										631 098	980 338

Company staff

Sally-Ann L.

Role: Director

Appointed: 22 July 2009

Latest update: 5 March 2024

Sally-Ann L.

Role: Secretary

Appointed: 22 July 2009

Latest update: 5 March 2024

Robert L.

Role: Director

Appointed: 22 July 2009

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Sally-Ann L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally-Ann L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 30th June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th June 2014
Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd June 2015
Annual Accounts 9th May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th May 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Wheelmania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Ann L.

Sally-Ann L.

Robert L.

John O.

Jpcors Limited

People with significant control

Sally-Ann L.

Robert L.

Accounts Documents

Company filings

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