Wings & Wheels Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Wings & Wheels is a company situated at CM12 0EQ Billericay at Lakeview House. This business has been in existence since 1977 and is established as reg. no. 01318654. This business has been active on the British market for fourty seven years now and company last known state is active. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-04-25.

This firm owes its success and permanent growth to a team of two directors, namely Karen O. and Richard O., who have been supervising the company for 8 years. To help the directors in their tasks, this specific firm has been utilizing the skills of Karen O. as a secretary since May 2000.

Richard O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	510	7 497	10 541	9 515	504 021

Balance Sheet
Cash Bank In Hand	5 147	10 218	6 644	11 967	11 990
Cash Bank On Hand					11 990	4 665	5 097	6 631	5 899	4 032	8 717	21 062	13 676
Current Assets	6 413	12 467	13 055	13 618	13 797	6 101	6 382	8 850	9 520	9 139	10 290	23 163	15 839
Debtors	1 266	2 249	6 411	1 651	1 807	1 436	1 285	2 219	3 621	5 107	1 573	2 101	2 163
Net Assets Liabilities					413 965	417 303	427 908	431 211	445 763	445 835	447 423	453 453	423 763
Other Debtors					1 807	1 436	1 285	2 219	3 621	-3 393	1 573	2 101	2 163
Property Plant Equipment					1 597	1 111	889	611	458	342	253	186	139
Tangible Fixed Assets	30 877	30 463	29 565	29 106	1 597

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-4 490	2 497	5 541	4 515	7 489
Shareholder Funds	510	7 497	10 541	9 515	504 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 178	1 664	1 886	2 164	2 317	2 433	2 522	2 589	2 636
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Creditors					31 373	20 198	14 703	13 590	7 655	7 086	6 560	13 336	8 320
Creditors Due Within One Year	36 780	35 433	32 079	33 209	31 373
Fixed Assets				29 106	521 597	521 111	520 889	520 611	530 458	530 342	530 253	530 186	530 139
Increase From Depreciation Charge For Year Property Plant Equipment						486	222	278	153	116	89	67	47
Investment Property					520 000	520 000	520 000	520 000	530 000	530 000	530 000	530 000	530 000
Investment Property Fair Value Model					520 000	520 000	520 000	520 000	530 000	530 000	530 000	530 000
Net Current Assets Liabilities	-30 367	-22 966	-19 024	-19 591	-17 576	-14 097	-8 321	-4 740	1 865	2 053	3 730	9 827	7 519
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					28 369	16 799	10 823	10 404	3 760	4 696	3 632	7 977	3 701
Other Taxation Social Security Payable					3 004	3 399	3 760	3 186	3 895	2 390	2 856	5 359	4 619
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 775	2 775	2 775	2 775	2 775	2 775	2 775	2 775
Provisions For Liabilities Balance Sheet Subtotal					90 056	89 711	84 660	84 660	86 560	86 560	86 560	86 560	113 895
Revaluation Reserve					491 532
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	40 184	40 702	40 702	41 328	2 775
Tangible Fixed Assets Depreciation	9 307	10 239	11 137	12 222	1 178
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-11 716
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					11 716
Tangible Fixed Assets Increase Decrease From Revaluations					479 816
Tangible Fixed Assets Increase Decrease From Transfers Between Items					40 184
Total Assets Less Current Liabilities	510	7 497	10 541	9 515	504 021	507 014	512 568	515 871	532 323	532 395	533 983	540 013	537 658
Trade Creditors Trade Payables							120				72
Trade Debtors Trade Receivables										8 500

Company staff

Karen O.

Role: Director

Appointed: 06 January 2016

Latest update: 20 January 2024

Karen O.

Role: Secretary

Appointed: 01 May 2000

Latest update: 20 January 2024

Richard O.

Role: Director

Appointed: 25 April 1991

Latest update: 20 January 2024

People with significant control

Richard O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014

Wings & Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Karen O.

Richard O.

Joan B.

People with significant control

Richard O.

Accounts Documents

Company filings

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