16 Wellington Road (bridlington) started in year 2013 as Private Limited Company with registration number 08548505. The 16 Wellington Road (bridlington) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bridlington at 15 Prospect Street. Postal code: YO15 2AE.
The firm has 2 directors, namely David B., Madeline B.. Of them, David B., Madeline B. have been with the company the longest, being appointed on 29 May 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Prospect Street |
| Town | Bridlington |
| Post code | YO15 2AE |
| Country of origin | United Kingdom |
| Registration Number | 08548505 |
| Date of Incorporation | Wed, 29th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 29 May 2013
Position: Director
Appointed: 29 May 2013
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Elizabeth W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rosemarie H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kathryn N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosemarie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 627 | 17 128 | 21 589 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 613 | 20 775 | 31 381 | |||||||
| Cash Bank On Hand | 31 381 | 34 779 | 44 854 | 37 377 | 37 381 | 47 953 | 44 099 | 52 657 | ||
| Current Assets | 47 953 | 58 541 | 52 657 | |||||||
| Debtors | 14 442 | |||||||||
| Net Assets Liabilities | 21 370 | 25 853 | 29 973 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 627 | 17 128 | 21 589 | |||||||
| Property Plant Equipment | 200 000 | 200 000 | 200 000 | |||||||
| Tangible Fixed Assets | 200 000 | 200 000 | 200 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | 30 | |||||||
| Profit Loss Account Reserve | 4 497 | 8 998 | 13 459 | |||||||
| Shareholder Funds | 12 627 | 17 128 | 21 589 | |||||||
| Other | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -219 | |||||||||
| Creditors | 190 000 | 190 000 | 214 881 | 203 170 | 198 659 | 204 948 | 212 539 | 202 725 | ||
| Creditors Due After One Year | 190 000 | 190 000 | 190 000 | |||||||
| Creditors Due Within One Year | 3 986 | 13 647 | 19 792 | |||||||
| Deferred Tax Liabilities | 828 | 828 | ||||||||
| Investment Property | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||
| Investment Property Fair Value Model | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
| Net Current Assets Liabilities | 2 627 | 7 128 | 11 589 | 15 853 | -170 027 | -165 793 | -161 278 | -156 995 | -153 998 | -150 068 |
| Number Shares Allotted | 30 | 30 | 30 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 200 000 | 200 000 | ||||||||
| Provisions | 219 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 219 | |||||||||
| Revaluation Reserve | 8 100 | 8 100 | 8 100 | |||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 191 900 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 8 100 | |||||||||
| Total Assets Less Current Liabilities | 202 627 | 207 128 | 211 589 | 215 853 | 29 973 | 34 207 | 38 722 | 43 005 | 46 002 | 49 932 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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