Welcombe Care started in year 2015 as Private Limited Company with registration number 09472476. The Welcombe Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: W1W 5PF. Since 24th March 2015 Welcombe Care Limited is no longer carrying the name Arden Care (stratford).
The firm has 2 directors, namely Jill C., Martyn C.. Of them, Jill C., Martyn C. have been with the company the longest, being appointed on 5 March 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 09472476 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Martyn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jill C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Arden Care (stratford) | March 24, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -12 822 | 20 918 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 176 767 | 113 171 | |||||
| Current Assets | 11 948 | 26 612 | 67 173 | 85 058 | 231 613 | 296 088 | 208 115 |
| Debtors | 7 525 | 119 321 | 94 944 | ||||
| Net Assets Liabilities | 20 918 | 40 743 | 35 898 | 129 | -4 034 | -58 979 | |
| Other Debtors | 93 202 | 60 080 | |||||
| Property Plant Equipment | 1 239 | 128 | |||||
| Cash Bank In Hand | 4 423 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 822 | 20 918 | |||||
| Tangible Fixed Assets | 786 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -12 922 | ||||||
| Shareholder Funds | -12 822 | 20 918 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 198 | 8 309 | |||||
| Average Number Employees During Period | 27 | 42 | 42 | 45 | |||
| Bank Borrowings Overdrafts | 66 310 | 48 039 | |||||
| Creditors | 8 426 | 28 164 | 40 158 | 78 104 | 189 311 | 163 924 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | ||||||
| Net Current Assets Liabilities | -13 608 | 18 186 | 39 009 | 44 900 | 153 509 | 184 273 | 104 841 |
| Other Creditors | 189 311 | 163 924 | |||||
| Other Taxation Social Security Payable | 10 888 | 11 830 | |||||
| Property Plant Equipment Gross Cost | 8 437 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 235 | 24 | |||||
| Total Assets Less Current Liabilities | -12 822 | 20 918 | 40 743 | 45 636 | 156 460 | 185 512 | 104 969 |
| Trade Debtors Trade Receivables | 26 119 | 34 864 | |||||
| Fixed Assets | 786 | 2 732 | 1 734 | 736 | 2 951 | ||
| Creditors Due Within One Year | 25 556 | 8 426 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 048 | ||||||
| Tangible Fixed Assets Depreciation | 262 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 23rd March 2024. New Address: 3rd Floor, Great Titchfield House 14-18 Great Titchfield Street London W1W 8BD. Previous address: 2nd Floor 167-169 Great Portland Street London W1W 5PF United Kingdom filed on: 23rd, March 2024 |
address | Free Download (1 page) |
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