Wilson's Wheels Limited in York, YO30 4XF

Description

Data updated on: 01-11-2023

Wilson's Wheels Limited may be found at First Floor, Unit 4 Concept Court, Kettlestring Lane in York. The company's post code is YO30 4XF. Wilson's Wheels has been present on the British market for the last fourteen years. The company's Companies House Registration Number is 07324786. The company's SIC and NACE codes are 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-07-31 is the last time company accounts were filed.

This firm owes its accomplishments and permanent progress to two directors, namely David S. and Nathan W., who have been guiding the company for fourteen years.

Nathan W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			4 909	8 329	17 254	11 046	32 998	12 003	3 368	2 645
Current Assets	48 903	50 880	48 909	52 329	61 254	70 046	70 998	60 583	53 368	52 645
Debtors								2 580
Net Assets Liabilities			1 241	100	50	2 384	7 254	8 017	958	721
Other Debtors								2 580
Property Plant Equipment			60 943	60 919	60 901	60 848	61 555	61 378	61 245	60 848
Total Inventories			44 000	44 000	44 000	59 000	38 000	46 000	50 000	50 000
Cash Bank In Hand	4 903	6 880	4 909
Net Assets Liabilities Including Pension Asset Liability	5 935	6 047	1 241
Stocks Inventory	44 000	44 000	44 000
Tangible Fixed Assets	61 017	60 975	60 943

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 933	6 045	1 239

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			300	300	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment			305	329	347	400	636	813	946	1 343
Additions Other Than Through Business Combinations Property Plant Equipment							943
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings			6 253	2 229	1 287	1 887
Creditors			102 358	110 919	120 818	126 623	19 930	7 541	3 363	3 247
Increase From Depreciation Charge For Year Property Plant Equipment				24	18	53	236	177	133	397
Intangible Assets Gross Cost			300	300	300	300	300	300	300	300
Net Current Assets Liabilities	-36 539	-43 229	-53 449	-58 590	-59 564	62 912	51 068	53 042	50 005	49 398
Other Creditors			96 957	104 261	113 648	119 489	105 369	106 403	110 292	109 525
Property Plant Equipment Gross Cost			61 248	61 248	61 248	61 248	62 191	62 191	62 191	62 191
Taxation Social Security Payable			3 601	4 858	4 740	4 749	11 144	5 641	1 362	1 439
Total Assets Less Current Liabilities	24 478	17 746	7 494	2 329	1 337	123 760	112 623	114 420	111 250	110 246
Trade Creditors Trade Payables			1 800	1 800	2 430	2 385	8 786	1 900	2 001	1 808
Capital Employed	5 935	6 047	1 241
Creditors Due After One Year	18 543	11 699	6 253
Creditors Due Within One Year	85 442	94 109	102 358
Intangible Fixed Assets Aggregate Amortisation Impairment	300	300	300
Intangible Fixed Assets Cost Or Valuation	300	300	300
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	61 248	61 248	61 248
Tangible Fixed Assets Depreciation	231	273	305
Tangible Fixed Assets Depreciation Charged In Period		42
Value Shares Allotted Increase Decrease During Period		2

Company staff

David S.

Role: Director

Appointed: 23 July 2010

Latest update: 15 March 2024

Nathan W.

Role: Director

Appointed: 23 July 2010

Latest update: 15 March 2024

People with significant control

Nathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Wilson's Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Nathan W.

People with significant control

Nathan W.

Accounts Documents

Company filings

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