Founded in 2016, Wellington Estates Nw, classified under reg no. 10149001 is an active company. Currently registered at 51 Pimblett Street M3 1FU, Manchester the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Mohammad A., appointed on 27 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Pimblett Street |
| Town | Manchester |
| Post code | M3 1FU |
| Country of origin | United Kingdom |
| Registration Number | 10149001 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Henry A. This PSC and has 75,01-100% shares.
Henry A.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 028 | 76 172 | 22 529 | 25 583 | 47 734 | 62 965 | 190 904 |
| Current Assets | 121 028 | 76 172 | 28 369 | 73 019 | 94 184 | 182 456 | 249 283 |
| Debtors | 5 840 | 47 436 | 46 450 | 119 491 | 58 379 | ||
| Net Assets Liabilities | 2 584 | 10 368 | 5 414 | 46 162 | 66 838 | 138 442 | 205 790 |
| Property Plant Equipment | 623 264 | 1 516 086 | 1 787 400 | 1 792 627 | 1 798 753 | 1 798 130 | 2 117 974 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 2 201 | 3 602 | 4 225 | 4 785 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 628 | 7 527 | 320 404 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 079 | 15 279 | 40 379 | 58 379 | 58 379 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 806 376 | 1 806 376 | 1 807 391 | 1 807 391 | 2 127 795 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 2 079 | ||||||
| Balances Amounts Owed To Related Parties | 1 601 376 | 1 806 376 | |||||
| Creditors | 746 376 | 2 196 897 | 3 523 | 11 659 | 17 525 | 33 688 | 32 714 |
| Fixed Assets | 623 264 | 2 111 607 | 1 787 400 | 1 792 627 | 1 798 753 | 1 798 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 401 | 1 401 | 623 | 560 | ||
| Net Current Assets Liabilities | 121 028 | 76 172 | 24 846 | 61 360 | 76 659 | 148 768 | 216 569 |
| Other Creditors | 2 000 | 750 | 1 500 | 750 | 750 | ||
| Property Plant Equipment Gross Cost | 623 264 | 1 516 086 | 1 788 200 | 1 794 828 | 1 802 355 | 1 802 355 | 2 122 759 |
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 1 449 | 1 183 | 1 065 | 958 | ||
| Taxation Social Security Payable | 1 523 | 10 909 | 16 025 | 32 938 | 31 964 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 623 264 | 272 114 | |||||
| Total Assets Less Current Liabilities | 744 292 | 2 187 779 | 1 812 246 | 1 853 987 | 1 875 412 | 1 946 898 | 2 334 543 |
| Trade Debtors Trade Receivables | 3 761 | 32 157 | 6 071 | 61 112 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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