Well Heeled (ferndown) started in year 2007 as Private Limited Company with registration number 06439577. The Well Heeled (ferndown) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Ferndown at 36 Amberwood. Postal code: BH22 9JT.
At present there are 3 directors in the the firm, namely Grahame Y., Michelle H. and Benjamin H.. In addition one secretary - Michelle H. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Amberwood |
Town | Ferndown |
Post code | BH22 9JT |
Country of origin | United Kingdom |
Registration Number | 06439577 |
Date of Incorporation | Wed, 28th Nov 2007 |
Industry | Repair of footwear and leather goods |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (82 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Michelle H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michelle H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 297 | 6 239 | 5 138 | 5 097 | 16 913 | 22 646 | 8 052 | |
Current Assets | 25 106 | 19 963 | 19 205 | 20 530 | 16 053 | 26 293 | 32 530 | 18 561 |
Debtors | 3 666 | 3 466 | 4 440 | 3 456 | 3 380 | 3 384 | 3 509 | |
Net Assets Liabilities | 24 852 | 19 879 | 8 998 | 2 933 | 3 230 | 551 | ||
Other Debtors | 3 666 | 3 466 | 4 440 | 3 456 | 3 380 | 3 384 | 3 509 | |
Property Plant Equipment | 11 186 | 8 800 | 25 853 | 20 508 | 17 047 | 13 727 | 10 928 | |
Total Inventories | 10 000 | 9 500 | 9 200 | 7 500 | 6 000 | 6 500 | 7 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 771 | 58 157 | 64 820 | 70 165 | 74 309 | 77 830 | 80 629 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 12 272 | 11 270 | 12 242 | 33 927 | 27 563 | 20 000 | 17 968 | 13 912 |
Fixed Assets | 14 168 | 11 186 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 386 | 6 663 | 5 345 | 4 144 | 3 521 | 2 799 | ||
Net Current Assets Liabilities | 12 834 | 8 693 | 6 963 | -13 397 | -11 510 | 5 886 | 7 471 | 3 535 |
Other Creditors | 1 200 | 1 639 | 28 735 | 19 407 | 14 394 | 14 075 | 4 665 | |
Other Taxation Social Security Payable | 6 094 | 5 760 | 81 | 3 911 | 1 766 | 6 497 | 4 074 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 752 | |||||||
Property Plant Equipment Gross Cost | 66 957 | 66 957 | 90 673 | 90 673 | 91 356 | 91 557 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 716 | 683 | 201 | |||||
Total Assets Less Current Liabilities | 27 002 | 19 879 | 15 763 | 12 456 | 8 998 | 22 933 | 21 198 | 14 463 |
Trade Creditors Trade Payables | 3 976 | 4 843 | 5 111 | 4 245 | 4 247 | 4 487 | 6 287 | |
Bank Borrowings Overdrafts | 20 000 | 17 968 | 13 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 9th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy