Company information:
Wheelers Horological Limited (No: 04489576)
Address: BISHOPSTONE, 36 CRESCENT ROAD, WORTHING, WEST SUSSEX, BN11 1RL
Status: Active
Incorporated: 18-Jul-2002
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Jan-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: TIMOTHY PAUL WHEELER ( DOB: Feb-1965 From: Jul-2002 )
Current Director: NICOLA ANNE WHEELER ( DOB: Jul-1964 From: Jun-2005 )
Current Secretary: NICOLA ANNE WHEELER ( DOB: Jul-1964 From: Jul-2002 )
Resigned Director: LISA CASTLETON ( DOB: Aug-1980 From: Jul-2002 To: Jul-2002 )
Resigned Secretary: JAYNE MARIA BELL ( DOB: Jun-1966 From: Jul-2002 To: Jul-2002 )
Persons of Significant Control:
Mrs Nicola Anne Wheeler, 29 Hayling Rise, Worthing, West Sussex, BN13 3AL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Mr Timothy Paul Wheeler, 29 Hayling Rise, Worthing, West Sussex, BN13 3AL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 15,660 | 12,507 | 9,531 | 6,754 | 4,205 | 15660.0,12507.0,9531.0,6754.0,4205.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 15,000 | 3,000 | 15000.0,0.0,0.0,0.0,3000.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 660 | 507 | 531 | 754 | 1,205 | 1,260 | 1,082 | 660.0,507.0,531.0,754.0,1205.0,1260.0,1082.0 |
Current assets | 16,994 | 25,907 | 22,300 | 20,681 | 38,366 | 19,733 | 22,848 | 16994.0,25907.0,22300.0,20681.0,38366.0,19733.0,22848.0 |
Current assets / Total inventories | 14,700 | 21,500 | 16,000 | 13,800 | 10,700 | 14700.0,21500.0,16000.0,13800.0,10700.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 60 | 3,708 | 5,570 | 3,903 | 23,812 | 5,738 | 7,413 | 60.0,3708.0,5570.0,3903.0,23812.0,5738.0,7413.0 |
Net current assets (liabilities) | -41,626 | -34,637 | -32,035 | -9,185 | 7,023 | -13,715 | -15,923 | -41626.0,-34637.0,-32035.0,-9185.0,7023.0,-13715.0,-15923.0 |
Total assets less current liabilities | -25,966 | -22,130 | -22,504 | -2,431 | 11,228 | -12,455 | -14,841 | -25966.0,-22130.0,-22504.0,-2431.0,11228.0,-12455.0,-14841.0 |
Provisions for liabilities, balance sheet subtotal | 129 | 96 | 101 | 143 | 229 | 239 | 206 | 129.0,96.0,101.0,143.0,229.0,239.0,206.0 |
Net assets (liabilities) | -26,095 | -22,226 | -22,605 | -2,574 | -14,001 | -29,264 | -26,293 | -26095.0,-22226.0,-22605.0,-2574.0,-14001.0,-29264.0,-26293.0 |
Equity / share capital and reserves | -26,095 | -22,226 | -22,605 | -2,574 | -14,001 | -29,264 | -26,293 | -26095.0,-22226.0,-22605.0,-2574.0,-14001.0,-29264.0,-26293.0 |