Wellriggs Ecology & Outdoor Learning Ltd is a private limited company registered at Wellriggs View, Muirsykehead Road, Carluke ML8 5PT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Colin D., appointed on 02 May 2018.
The company is categorised as "environmental consulting activities" (Standard Industrial Classification code: 74901), "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The last confirmation statement was filed on 2023-05-01 and the date for the subsequent filing is 2024-05-15. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Wellriggs View |
Office Address2 | Muirsykehead Road |
Town | Carluke |
Post code | ML8 5PT |
Country of origin | United Kingdom |
Registration Number | SC596110 |
Date of Incorporation | Wed, 2nd May 2018 |
Industry | Environmental consulting activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 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 control the company consists of 1 name. As we established, there is Colin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin D.
Notified on | 2 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 416 | 76 | 2 844 | 8 398 | 2 963 |
Current Assets | 76 | 6 042 | 10 767 | 2 963 | |
Debtors | 3 198 | 2 369 | |||
Property Plant Equipment | 8 221 | 8 030 | 13 203 | 15 900 | |
Net Assets Liabilities | 2 645 | 8 210 | 17 435 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 489 | 2 961 | 5 401 | 8 295 | 8 318 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 850 | 5 461 | 2 400 | 9 232 | 3 973 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 329 | ||||
Disposals Property Plant Equipment | 6 470 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 489 | 1 472 | 2 440 | 2 894 | 2 352 |
Net Current Assets Liabilities | -4 434 | -5 385 | -2 593 | 1 535 | -1 010 |
Other Creditors | 6 850 | 5 460 | 7 087 | 6 696 | 3 163 |
Other Taxation Social Security Payable | 1 548 | 2 537 | 810 | ||
Property Plant Equipment Gross Cost | 9 710 | 10 991 | 18 604 | 24 195 | 17 725 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 710 | 1 281 | 7 613 | 5 591 | |
Total Assets Less Current Liabilities | 3 787 | 2 645 | 10 610 | 17 435 | 8 397 |
Trade Creditors Trade Payables | 1 | -1 | |||
Trade Debtors Trade Receivables | 3 198 | 2 369 | |||
Bank Borrowings Overdrafts | 2 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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