Founded in 1973, Wellington Country Park, classified under reg no. 01143430 is an active company. Currently registered at The Estate Office RG7 2BT, Reading the company has been in the business for fifty one years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31. Since 2000-01-27 Wellington Country Park Limited is no longer carrying the name Wellington Conservation Enterprises.
The company has 3 directors, namely Helen W., The W. and Antonia W.. Of them, Antonia W. has been with the company the longest, being appointed on 20 December 1995 and Helen W. has been with the company for the least time - from 6 July 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Estate Office |
| Office Address2 | Stratfield Saye |
| Town | Reading |
| Post code | RG7 2BT |
| Country of origin | United Kingdom |
| Registration Number | 01143430 |
| Date of Incorporation | Mon, 5th Nov 1973 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 06 July 2016
Position: Director
Appointed: 22 January 2000
Position: Director
Appointed: 20 December 1995
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Arthur W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Antonia W. This PSC owns 50,01-75% shares. Moving on, there is Arthur W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Arthur W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Antonia W.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
50,01-75% shares |
Arthur W.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2020 |
| Nature of control: |
significiant influence or control |
| Wellington Conservation Enterprises | January 27, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 156 063 | 326 729 | 856 046 | 858 |
| Current Assets | 425 133 | 619 215 | 1 619 004 | 1 321 987 |
| Debtors | 101 534 | 129 037 | 510 325 | 1 062 015 |
| Net Assets Liabilities | 2 037 500 | 1 908 193 | 1 952 722 | 1 739 419 |
| Other Debtors | 62 998 | 61 459 | 351 526 | 952 867 |
| Property Plant Equipment | 2 151 717 | 1 994 791 | 1 554 664 | 1 721 033 |
| Total Inventories | 167 536 | 163 449 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 274 467 | 1 440 770 | 2 113 643 | 2 390 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 443 668 | |||
| Average Number Employees During Period | 89 | 105 | 111 | 116 |
| Bank Borrowings Overdrafts | 55 352 | |||
| Corporation Tax Payable | 107 415 | |||
| Creditors | 426 187 | 612 287 | 1 092 557 | 1 122 605 |
| Fixed Assets | 2 151 722 | 1 994 796 | 1 554 669 | 1 721 038 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 121 441 | 118 191 | 132 839 | 141 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 331 | 277 299 | ||
| Investments Fixed Assets | 5 | 5 | 5 | 5 |
| Investments In Group Undertakings Participating Interests | 5 | 5 | ||
| Net Current Assets Liabilities | -1 054 | 6 928 | 526 447 | 199 382 |
| Other Creditors | 198 407 | 361 905 | 522 726 | 551 584 |
| Other Taxation Social Security Payable | 31 304 | 40 427 | 25 072 | 34 297 |
| Profit Loss | 375 282 | -213 303 | ||
| Property Plant Equipment Gross Cost | 3 426 184 | 3 435 561 | 3 668 307 | 4 111 975 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 168 | 93 531 | 128 394 | 181 001 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 128 394 | 181 001 | ||
| Total Assets Less Current Liabilities | 2 150 668 | 2 001 724 | 2 081 116 | 1 920 420 |
| Trade Creditors Trade Payables | 196 476 | 209 955 | 437 344 | 481 372 |
| Trade Debtors Trade Receivables | 38 536 | 67 578 | 158 799 | 109 148 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -22 653 | -6 948 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 028 | |||
| Disposals Property Plant Equipment | 86 387 | |||
| Number Shares Issued But Not Fully Paid | 1 881 485 | |||
| Other Investments Other Than Loans | 5 | 5 | ||
| Par Value Share | 1 | |||
| Provisions | 113 168 | 93 531 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 764 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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