Wells Masonry Solutions Limited is a private limited company situated at 30-31 St James Place, Mangotsfield, Bristol BS16 9JB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Pamela M., appointed on 22 March 2018. Director Jeremy W., appointed on 22 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-03-21 and the date for the subsequent filing is 2024-04-04. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 30-31 St James Place |
| Office Address2 | Mangotsfield |
| Town | Bristol |
| Post code | BS16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 11269226 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Pamela M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeremy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela M.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy W.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 079 | 98 140 | 212 188 | 189 393 | 255 337 |
| Current Assets | 137 010 | 235 625 | 305 300 | 271 443 | 341 209 |
| Debtors | 98 931 | 137 485 | 93 112 | 82 050 | 85 872 |
| Net Assets Liabilities | 44 208 | 83 239 | 193 387 | 188 969 | 215 423 |
| Other Debtors | 11 634 | 19 768 | 31 268 | 36 810 | 11 500 |
| Property Plant Equipment | 1 309 | 981 | 9 507 | 7 131 | 5 348 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 764 | 3 933 | 6 309 | 8 092 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 695 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 94 008 | 153 300 | 119 711 | 88 330 | 130 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 328 | 3 169 | 2 376 | 1 783 |
| Net Current Assets Liabilities | 43 002 | 82 325 | 185 589 | 183 113 | 211 026 |
| Other Creditors | 42 615 | 64 450 | 53 128 | 35 550 | 37 570 |
| Other Taxation Social Security Payable | 36 749 | 57 687 | 54 749 | 48 660 | 74 461 |
| Property Plant Equipment Gross Cost | 1 745 | 1 745 | 13 440 | 13 440 | |
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 67 | 1 709 | 1 275 | 951 |
| Total Assets Less Current Liabilities | 44 311 | 83 306 | 195 096 | 190 244 | 216 374 |
| Trade Creditors Trade Payables | 14 644 | 31 163 | 11 834 | 4 120 | 18 152 |
| Trade Debtors Trade Receivables | 87 297 | 117 717 | 61 844 | 45 240 | 74 372 |
| Additional Provisions Increase From New Provisions Recognised | 103 | -36 | |||
| Provisions | 103 | 67 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 745 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-21 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy