Founded in 1934, Wells And Root, classified under reg no. 00292699 is an active company. Currently registered at 135 Parker Drive LE4 0JP, the company has been in the business for ninety years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Jeremy L., Sheila G. and Graham L.. In addition one secretary - Karen B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Janice L. who worked with the the firm until 17 August 2011.
| Office Address | 135 Parker Drive |
| Office Address2 | Leicester |
| Town | |
| Post code | LE4 0JP |
| Country of origin | United Kingdom |
| Registration Number | 00292699 |
| Date of Incorporation | Wed, 3rd Oct 1934 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 31st May |
| Company age | 90 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Secretary
Appointed: 17 August 2011
Position: Director
Appointed: 01 June 2009
Position: Director
Appointed: 09 October 1991
Position: Director
Appointed: 09 October 1991
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Sheila G. The abovementioned PSC and has 25-50% shares.
Sheila G.
| Notified on | 9 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 024 005 | 1 044 625 | 1 097 100 | 1 113 907 |
| Current Assets | 1 463 896 | 1 588 626 | 1 923 235 | 1 778 119 |
| Debtors | 269 343 | 331 397 | 409 358 | 406 064 |
| Net Assets Liabilities | 1 402 577 | 1 393 509 | ||
| Other Debtors | 14 281 | 3 204 | 3 754 | |
| Property Plant Equipment | 146 509 | 129 238 | 157 035 | 173 536 |
| Total Inventories | 170 548 | 212 604 | 416 777 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -48 923 | -38 555 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 848 173 | 796 525 | 712 199 | 698 882 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 402 | 55 941 | 56 143 | |
| Administrative Expenses | -435 795 | -416 312 | ||
| Average Number Employees During Period | 34 | 31 | 28 | 26 |
| Creditors | 200 587 | 285 800 | 539 430 | 365 948 |
| Deferred Tax Asset Debtors | 13 687 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -79 385 | |||
| Disposals Property Plant Equipment | -81 815 | |||
| Distribution Costs | -46 493 | -40 404 | ||
| Gross Profit Loss | 403 279 | 447 059 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 737 | 27 770 | 39 642 | |
| Net Current Assets Liabilities | 1 304 991 | 1 302 826 | 1 383 805 | 1 412 171 |
| Other Creditors | 51 822 | 145 654 | 146 560 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 096 | 52 959 | ||
| Other Disposals Property Plant Equipment | 112 470 | 52 959 | ||
| Other Interest Receivable Similar Income Finance Income | 2 229 | 103 | ||
| Other Taxation Social Security Payable | 57 897 | 99 003 | 89 728 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 682 | 14 281 | ||
| Profit Loss | -63 269 | -9 069 | ||
| Profit Loss On Ordinary Activities Before Tax | -76 780 | -9 554 | ||
| Property Plant Equipment Gross Cost | 994 176 | 925 763 | 869 234 | 872 418 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -13 511 | -485 | ||
| Total Assets Less Current Liabilities | 1 451 500 | 1 393 509 | 1 540 840 | 1 585 707 |
| Trade Creditors Trade Payables | 214 636 | 294 773 | 129 660 | |
| Trade Debtors Trade Receivables | 303 429 | 406 154 | 402 310 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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