Wheels (gravesend) Ltd in Rochester, ME3 8QP

Description

Data updated on: 01-11-2023

Wheels (gravesend) Ltd with reg. no. 02505513 has been competing in the field for 34 years. This particular Private Limited Company is officially located at Parbrook House Ropers Green Lane, High Halstow, Rochester and their postal code is ME3 8QP. This company's SIC and NACE codes are 45112 which stands for Sale of used cars and light motor vehicles. May 31, 2022 is the last time company accounts were filed.

Within the following limited company, a variety of director's tasks have been carried out by Ashley G. and Robert G.. As for these two executives, Robert G. has supervised limited company for the longest period of time, having become a vital part of officers' team 32 years ago.

Robert G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 441	6 623	16 278	10 701	4 675	753	-4 586

Balance Sheet
Cash Bank On Hand								852	1 294
Current Assets	470	175	327	125	286	1 910	1 270	852	6 294	12 909	13 124	15 428	15 428
Net Assets Liabilities							4 586	18 603	20 314	5 099	9 984	11 850	19 189
Property Plant Equipment								43 124	20 000
Total Inventories									5 000
Cash Bank In Hand	470	175	327	125	286	1 910
Net Assets Liabilities Including Pension Asset Liability	9 441	6 623	16 278	10 701	4 675	753	-4 586
Tangible Fixed Assets	32 824	30 099	37 651	47 149	47 507	44 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 439	6 621	16 276	10 699	4 673	751
Shareholder Funds	9 441	6 623	16 278	10 701	4 675	753	-4 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									23 124
Bank Borrowings Overdrafts								10 863
Creditors							41 376	51 716	46 609	38 009	43 109	47 282	54 621
Fixed Assets	32 824	30 099	37 651	47 149	47 507	44 940	45 290	43 124	20 000	20 000	20 000	20 000	20 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									271
Net Current Assets Liabilities	-5 371	-5 666	-5 514	-22 241	-29 940	-32 017	-40 106	50 864	40 315	25 100	29 985	31 854	39 193
Other Creditors								51 716	46 609
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									23 124
Property Plant Equipment Gross Cost								43 124	43 124
Total Assets Less Current Liabilities	27 453	24 433	32 137	24 908	17 567	12 923	5 184	7 740	20 314	5 099	9 984	11 850	19 189
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1	4	4
Creditors Due After One Year	18 012	17 810	15 859	14 207	12 892	12 170	9 770
Creditors Due Within One Year	5 841	5 841	5 841	22 366	30 226	33 927	41 376
Instalment Debts Due After5 Years		17 810	15 859
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts		5 814	5 814	14 207	12 829	12 170
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30 213	38 930	34 627	20 674	10 892
Tangible Fixed Assets Cost Or Valuation	118 802	116 077	123 629	133 127	133 485	130 918
Tangible Fixed Assets Depreciation	85 978	85 978	85 978	85 978	85 978	85 978
Tangible Fixed Assets Disposals		32 938	31 378	25 129	20 316	13 459
Amount Specific Advance Or Credit Directors	5 841	5 841	5 841	22 366	30 253	33 927

Company staff

Ashley G.

Role: Director

Appointed: 20 May 2023

Latest update: 13 March 2024

Robert G.

Role: Director

Appointed: 24 May 1992

Latest update: 13 March 2024

Merilyn G.

Role: Secretary

Resigned: 10 August 2018

Latest update: 13 March 2024

Ashley G.

Role: Director

Appointed: 19 June 2011

Resigned: 01 April 2012

Latest update: 13 March 2024

Merilyn G.

Role: Director

Appointed: 24 May 1992

Resigned: 01 January 2013

Latest update: 13 March 2024

People with significant control

Robert G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Merilyn G.

Notified on 1 June 2016

Ceased on 10 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Wheels (gravesend) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Robert G.

Merilyn G.

Ashley G.

Merilyn G.

People with significant control

Robert G.

Merilyn G.

Accounts Documents

Company filings

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