Welham Diesel Injection Company started in year 1964 as Private Limited Company with registration number 00795549. The Welham Diesel Injection Company company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Leicester at Hawarden Avenue. Postal code: LE5 4NL.
The firm has 4 directors, namely David C., Chirstopher H. and Valerie W. and others. Of them, Valerie W., Robert W. have been with the company the longest, being appointed on 17 September 1991 and David C. has been with the company for the least time - from 28 April 2015. As of 15 May 2024, there were 3 ex directors - Victor C., Michael L. and others listed below. There were no ex secretaries.
Office Address | Hawarden Avenue |
Office Address2 | Off Coleman Road |
Town | Leicester |
Post code | LE5 4NL |
Country of origin | United Kingdom |
Registration Number | 00795549 |
Date of Incorporation | Wed, 11th Mar 1964 |
Industry | Maintenance and repair of motor vehicles |
Industry | Manufacture of pumps |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Katharine W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Valerie W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katharine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valerie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 95 581 | 105 167 | 193 694 | 177 422 | 146 671 | 213 656 |
Debtors | 50 135 | 49 319 | 52 196 | 76 610 | 88 178 | 103 471 |
Other Debtors | 3 785 | |||||
Property Plant Equipment | 37 134 | 60 016 | 53 116 | 92 511 | 130 537 | 119 293 |
Total Inventories | 30 000 | 30 000 | 20 000 | 30 000 | 30 000 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 32 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 153 451 | 109 431 | 118 831 | 132 467 | 148 587 | 174 831 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | ||
Corporation Tax Payable | 2 614 | 10 202 | ||||
Creditors | 79 543 | 81 554 | 127 807 | 118 672 | 129 614 | 167 752 |
Increase From Amortisation Charge For Year Intangible Assets | 16 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 980 | 9 400 | 13 636 | 25 506 | 26 244 | |
Intangible Assets | 16 000 | |||||
Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
Other Creditors | 33 350 | 32 826 | 50 865 | 41 215 | 41 909 | 41 873 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 000 | 9 387 | ||||
Other Disposals Property Plant Equipment | 50 000 | 11 000 | ||||
Other Taxation Social Security Payable | 21 224 | 17 786 | 31 328 | |||
Property Plant Equipment Gross Cost | 190 585 | 169 447 | 171 947 | 224 978 | 279 124 | 294 124 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 862 | 2 500 | 53 031 | 65 145 | 15 000 | |
Trade Creditors Trade Payables | 21 713 | 36 689 | 47 663 | 53 619 | 69 919 | 84 349 |
Trade Debtors Trade Receivables | 50 135 | 49 319 | 52 196 | 76 610 | 84 393 | 103 471 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy