Wellgate Projects Ltd is a private limited company that can be found at Bedford House Fulham Green, 69-79 Fulham High Street, London SW6 3JW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 2 directors.
Director Simon H., appointed on 18 February 2019. Director Jack E., appointed on 18 February 2019.
The company is classified as "other residential care activities n.e.c." (SIC code: 87900). According to Companies House database there was a change of name on 2022-11-10 and their previous name was Ap Supported Living Ltd.
The last confirmation statement was filed on 2023-02-17 and the due date for the following filing is 2024-03-02. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Bedford House Fulham Green |
| Office Address2 | 69-79 Fulham High Street |
| Town | London |
| Post code | SW6 3JW |
| Country of origin | United Kingdom |
| Registration Number | 11831840 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2019
Position: Director
Appointed: 18 February 2019
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Wg Management Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Wellgate Care Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a corporate entity", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wg Management Limited
Bedford House Fulham Green, 69-79 Fulham High Street, London, SW6 3JW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 14470017 |
| Notified on | 20 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wellgate Care Limited
Chester House 81-83 Fulham High Street, London, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Corporate Entity |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11733935 |
| Notified on | 18 February 2019 |
| Ceased on | 20 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ap Supported Living | November 10, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 313 | 8 681 | 1 067 | 395 363 |
| Current Assets | 474 381 | 515 199 | 984 805 | 1 371 001 |
| Debtors | 474 068 | 506 518 | 983 738 | 975 638 |
| Net Assets Liabilities | 14 908 | 26 515 | -15 877 | -43 231 |
| Other Debtors | 270 000 | 270 000 | 720 000 | 720 000 |
| Property Plant Equipment | 120 000 | 90 000 | 60 000 | 30 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 000 | 60 000 | 90 000 | 120 000 |
| Acquired Through Business Combinations Intangible Assets | 90 000 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 |
| Amounts Owed By Group Undertakings Participating Interests | 204 068 | 236 518 | 263 738 | 255 638 |
| Amounts Owed To Group Undertakings Participating Interests | 4 100 | 4 100 | 6 675 | 406 675 |
| Corporation Tax Payable | 5 140 | |||
| Creditors | 660 473 | 650 684 | 1 123 682 | 1 498 232 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Fixed Assets | 201 000 | 162 000 | 123 000 | 84 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets | 81 000 | 72 000 | 63 000 | 54 000 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 |
| Investments | -590 000 | |||
| Investments In Group Undertakings | -590 000 | |||
| Net Current Assets Liabilities | -186 092 | -135 485 | -138 877 | -127 231 |
| Other Creditors | 656 373 | 641 444 | 1 116 007 | 1 090 557 |
| Property Plant Equipment Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 |
| Total Assets Less Current Liabilities | 14 908 | 26 515 | -15 877 | -43 231 |
| Trade Creditors Trade Payables | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 17th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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