Founded in 2007, Well Polished (franchising), classified under reg no. 06269553 is an active company. Currently registered at Unit B2, Willow House, Oaklands Office Park Unit B2, Willow House, Oaklands Office Park CH66 7NZ, Ellesmere Port the company has been in the business for seventeen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely Janine C., Jeanette C. and Michael C.. In addition one secretary - Michael C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David V. who worked with the the firm until 31 August 2015.
| Office Address | Unit B2, Willow House, Oaklands Office Park Unit B2, Willow House, Oaklands Office Park |
| Office Address2 | Hooton Road, Hooton |
| Town | Ellesmere Port |
| Post code | CH66 7NZ |
| Country of origin | United Kingdom |
| Registration Number | 06269553 |
| Date of Incorporation | Tue, 5th Jun 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 31 August 2015
Position: Secretary
Appointed: 31 August 2015
Position: Director
Appointed: 05 June 2007
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael C. The abovementioned PSC has significiant influence or control over the company,.
Michael C.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 066 | 70 498 | 54 | 54 | 54 |
| Current Assets | 57 339 | 123 036 | 208 408 | 164 486 | 144 398 |
| Debtors | 53 273 | 52 538 | 208 354 | 164 432 | 144 344 |
| Net Assets Liabilities | -66 877 | -43 617 | -17 887 | -84 465 | -134 569 |
| Other Debtors | 22 909 | 16 073 | 24 693 | 14 478 | 15 731 |
| Property Plant Equipment | 40 493 | 29 822 | 17 514 | 8 880 | |
| Other | |||||
| Accrued Liabilities | 1 089 | 1 159 | 1 205 | 1 290 | 1 406 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 134 | 39 105 | 51 413 | 60 047 | 65 947 |
| Amounts Owed By Group Undertakings | 153 672 | 84 741 | 58 073 | ||
| Average Number Employees During Period | 8 | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 15 278 | 15 973 | 15 973 | 22 132 | |
| Corporation Tax Payable | 2 776 | 16 601 | |||
| Creditors | 115 347 | 151 999 | 165 195 | 168 718 | 135 700 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 083 | 14 059 | 13 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 971 | 12 308 | 8 634 | 5 900 | |
| Net Current Assets Liabilities | 7 977 | 78 560 | 129 794 | 75 373 | -2 672 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||
| Other Creditors | 115 347 | 103 388 | 115 889 | 119 412 | 300 |
| Other Remaining Borrowings | 16 000 | 35 549 | |||
| Other Taxation Social Security Payable | 26 212 | 33 021 | 23 199 | 21 069 | 31 760 |
| Par Value Share | 0 | 0 | |||
| Prepayments Accrued Income | 2 148 | 4 629 | 4 494 | 4 242 | 7 056 |
| Property Plant Equipment Gross Cost | 66 627 | 68 927 | 68 927 | 30 100 | 27 392 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | 823 | |||
| Total Assets Less Current Liabilities | 48 470 | 108 382 | 147 308 | 84 253 | 1 131 |
| Trade Creditors Trade Payables | 22 061 | 8 907 | 26 234 | 42 669 | 39 322 |
| Trade Debtors Trade Receivables | 28 216 | 31 836 | 25 495 | 60 971 | 63 484 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 22nd Jan 2024. New Address: Unit B2 Willow House, Oaklands Office Park Hooton Road Hooton Cheshire CH66 7NZ. Previous address: Unit B2, Willow House, Oaklands Office Park Unit B2, Willow House, Oaklands Office Park Hooton Road, Hooton Ellesmere Port Cheshire CH66 7NZ England filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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