Wellbeing Homecare Limited is a private limited company that can be found at 88 Hill Village Road, Sutton Coldfield B75 5BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 2 directors.
Director Bob D., appointed on 02 May 2018. Director Kelly D., appointed on 02 May 2018.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (SIC: 88100).
The last confirmation statement was filed on 2023-05-01 and the due date for the next filing is 2024-05-15. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 88 Hill Village Road |
Town | Sutton Coldfield |
Post code | B75 5BE |
Country of origin | United Kingdom |
Registration Number | 11342547 |
Date of Incorporation | Wed, 2nd May 2018 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Kelly D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bob D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly D.
Notified on | 2 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bob D.
Notified on | 2 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 284 | 39 946 | 64 617 | 18 046 |
Current Assets | 32 682 | 59 004 | 103 420 | 75 176 |
Debtors | 24 398 | 19 058 | 38 803 | 57 130 |
Other Debtors | 100 | 2 800 | 7 500 | 47 170 |
Property Plant Equipment | 4 723 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 9 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 500 | |||
Average Number Employees During Period | 8 | 11 | 11 | 7 |
Creditors | 8 035 | 12 861 | 15 240 | 3 395 |
Net Current Assets Liabilities | 24 647 | 46 143 | 88 180 | 71 781 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | |||
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 2 277 | 3 277 | 3 039 | 3 158 |
Other Taxation Social Security Payable | 5 758 | 9 584 | 12 201 | 237 |
Par Value Share | 1 | |||
Total Assets Less Current Liabilities | 24 647 | 46 143 | 88 180 | 76 504 |
Trade Debtors Trade Receivables | 24 298 | 16 258 | 31 303 | 9 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 749 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 749 | |||
Property Plant Equipment Gross Cost | 6 472 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 472 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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