The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Moseley, Claire Michelle
    Director born in January 1968
    Individual (13 offsprings)
    Officer
    2018-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Fellows, Benjamin Edward Robert
    Director born in November 1992
    Individual (13 offsprings)
    Officer
    2020-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Rowan House, 7 West Bank, Scarborough, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2019-08-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Fellows, William Richard Joseph
    Director born in September 1997
    Individual
    Officer
    2018-12-13 ~ 2021-10-16
    OF - Director → CIF 0
    Mr William Richard Joseph Fellows
    Born in September 1997
    Individual
    Person with significant control
    2018-12-13 ~ 2019-08-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ms Claire Michelle Moseley
    Born in January 1968
    Individual (13 offsprings)
    Person with significant control
    2018-12-13 ~ 2019-08-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fellows, Andrew Charles Victor
    Director born in February 1991
    Individual (3 offsprings)
    Officer
    2018-12-13 ~ 2023-03-03
    OF - Director → CIF 0
parent relation
Company in focus

WHEELHOUSE PILOT LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
5,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment
590,171 GBP2023-12-31
605,196 GBP2022-12-31
Fixed Assets
595,171 GBP2023-12-31
612,196 GBP2022-12-31
Total Inventories
350 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
813,557 GBP2023-12-31
761,461 GBP2022-12-31
Cash at bank and in hand
2,182 GBP2023-12-31
1,503 GBP2022-12-31
Current Assets
816,089 GBP2023-12-31
764,464 GBP2022-12-31
Creditors
Current
920,310 GBP2023-12-31
888,795 GBP2022-12-31
Net Current Assets/Liabilities
-104,221 GBP2023-12-31
-124,331 GBP2022-12-31
Total Assets Less Current Liabilities
490,950 GBP2023-12-31
487,865 GBP2022-12-31
Creditors
Non-current
-254,945 GBP2023-12-31
-267,143 GBP2022-12-31
Net Assets/Liabilities
196,501 GBP2023-12-31
180,505 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,731 GBP2023-12-31
15,735 GBP2022-12-31
Equity
196,501 GBP2023-12-31
180,505 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other than goodwill
1,250 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
11,250 GBP2022-12-31
Intangible assets - Disposals
-1,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Other than goodwill
250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
4,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,000 GBP2023-12-31
6,000 GBP2022-12-31
Other than goodwill
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
570,500 GBP2023-12-31
570,500 GBP2022-12-31
Plant and equipment
51,668 GBP2023-12-31
65,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
622,168 GBP2023-12-31
635,585 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,997 GBP2023-12-31
30,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,997 GBP2023-12-31
30,389 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
570,500 GBP2023-12-31
570,500 GBP2022-12-31
Plant and equipment
19,671 GBP2023-12-31
34,696 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
813,557 GBP2023-12-31
761,461 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
14,832 GBP2023-12-31
16,932 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,972 GBP2023-12-31
16,875 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,759 GBP2023-12-31
28,004 GBP2022-12-31
Other Creditors
Current
875,747 GBP2023-12-31
826,984 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
254,945 GBP2023-12-31
267,143 GBP2022-12-31
  • WHEELHOUSE PILOT LTD
    Info
    Registered number 11725376
    Rowan House, 7 West Bank, Scarborough, North Yorkshire YO12 4DX
    Private Limited Company incorporated on 2018-12-13 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.