Founded in 2016, Well Consultancy, classified under reg no. 10398744 is an active company. Currently registered at 39 Greenfinch Way LA3 2GR, Morecambe the company has been in the business for 8 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. David H., appointed on 28 September 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Kerrie H.. There were no ex secretaries.
| Office Address | 39 Greenfinch Way |
| Office Address2 | Heysham |
| Town | Morecambe |
| Post code | LA3 2GR |
| Country of origin | United Kingdom |
| Registration Number | 10398744 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kerrie H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerrie H.
| Notified on | 28 September 2016 |
| Ceased on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 116 | 19 843 | 89 699 | 55 189 | 29 801 | 65 548 |
| Current Assets | 22 116 | 34 143 | 103 999 | 146 840 | 217 106 | 467 314 |
| Debtors | 14 300 | 14 300 | 91 651 | 187 305 | 401 766 | |
| Net Assets Liabilities | 58 932 | 102 067 | ||||
| Other Debtors | 14 300 | 14 300 | ||||
| Property Plant Equipment | 1 275 | 47 118 | 47 881 | 47 452 | 47 130 | |
| Other | ||||||
| Accrued Liabilities | 840 | 480 | 27 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 744 | 1 318 | 1 747 | 2 069 | 2 311 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 337 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 22 952 | 22 329 | 49 813 | 86 992 | 135 992 | 300 405 |
| Current Tax For Period | 17 125 | 10 722 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 319 | 574 | 322 | 242 | |
| Net Current Assets Liabilities | -836 | 11 814 | 54 186 | 59 848 | 81 114 | 166 909 |
| Number Shares Issued Fully Paid | 200 | 200 | ||||
| Other Creditors | 1 242 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 700 | 47 862 | 49 199 | 49 199 | 49 199 | |
| Taxation Social Security Payable | 21 369 | 10 721 | ||||
| Trade Creditors Trade Payables | 480 | 10 750 | ||||
| Director Remuneration | 2 713 | |||||
| Corporation Tax Payable | 4 206 | 21 369 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 46 162 | ||||
| Total Assets Less Current Liabilities | 439 | 58 932 | 107 300 | 128 244 | 213 797 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 11th Jan 2024. New Address: 3 Balmoral Avenue Heysham Morecambe LA3 1JU. Previous address: 39 Greenfinch Way Heysham Morecambe LA3 2GR England filed on: 11th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy