D.h. Welton & started in year 1974 as Private Limited Company with registration number 01190424. The D.h. Welton & company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Manchester at Corn Street Off Oldham Road. Postal code: M35 0UE.
At present there are 3 directors in the the company, namely Adam W., Martin M. and Michael W.. In addition one secretary - Michael C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Harry R. who worked with the the company until 21 January 1999.
This company operates within the M35 0UE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1051129 . It is located at Corn Street, Failsworth, Manchester with a total of 2 cars.
| Office Address | Corn Street Off Oldham Road |
| Office Address2 | Failsworth |
| Town | Manchester |
| Post code | M35 0UE |
| Country of origin | United Kingdom |
| Registration Number | 01190424 |
| Date of Incorporation | Wed, 13th Nov 1974 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 13 October 2017
Position: Secretary
Appointed: 10 January 2014
Position: Director
Appointed: 01 January 2008
Position: Director
Appointed: 26 October 1994
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Dhw Holdings Ltd from Manchester, England. 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.
Dhw Holdings Ltd
Corn Street Off Oldham Road, Failsworth, Manchester, M35 0UE, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10052079 |
| Notified on | 19 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 547 836 | 210 552 | 760 702 | 508 609 | 782 767 |
| Current Assets | 2 331 545 | 1 759 085 | 2 324 192 | 1 995 435 | 2 547 008 |
| Debtors | 1 772 098 | 1 539 669 | 1 551 144 | 1 473 290 | 1 725 591 |
| Net Assets Liabilities | 1 063 850 | 1 003 148 | 1 003 727 | 1 220 880 | 1 373 734 |
| Other Debtors | 449 200 | 236 262 | 25 488 | 89 282 | 32 176 |
| Property Plant Equipment | 195 464 | 190 744 | 174 788 | 121 214 | 180 744 |
| Total Inventories | 11 611 | 8 864 | 12 346 | 13 536 | 38 650 |
| Other | |||||
| Accrued Liabilities Deferred Income | 86 613 | 39 391 | 74 246 | 43 235 | 41 965 |
| Accumulated Depreciation Impairment Property Plant Equipment | 246 942 | 248 286 | 259 652 | 228 707 | 243 545 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 854 | 32 327 | 3 551 | 84 345 | |
| Amounts Owed By Group Undertakings | 216 357 | 256 357 | 346 357 | 346 357 | |
| Amounts Owed To Group Undertakings | 318 | ||||
| Amounts Recoverable On Contracts | 277 098 | 291 200 | 324 539 | 178 371 | 462 658 |
| Average Number Employees During Period | 33 | 32 | 33 | 31 | |
| Bank Borrowings Overdrafts | 200 000 | ||||
| Corporation Tax Payable | 140 056 | 99 852 | 34 659 | 48 487 | 60 449 |
| Corporation Tax Recoverable | 47 706 | 47 706 | 47 706 | 47 706 | 47 706 |
| Creditors | 1 462 522 | 946 681 | 200 000 | 895 769 | 1 345 229 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 249 701 | 412 733 | 346 780 | 327 331 | 491 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 679 | 39 824 | 34 546 | 24 766 | |
| Net Current Assets Liabilities | 869 023 | 812 404 | 1 028 939 | 1 099 666 | 1 201 779 |
| Other Creditors | 7 500 | 7 015 | 14 402 | 6 787 | 7 606 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 335 | 28 458 | 65 491 | 9 928 | |
| Other Disposals Property Plant Equipment | 51 230 | 36 917 | 88 070 | 9 977 | |
| Other Taxation Social Security Payable | 212 285 | 155 871 | 177 367 | 158 052 | 194 535 |
| Payments Received On Account | 145 251 | 30 917 | |||
| Prepayments Accrued Income | 82 190 | 81 545 | 79 679 | 99 333 | 97 557 |
| Property Plant Equipment Gross Cost | 442 406 | 439 030 | 434 440 | 349 921 | 424 289 |
| Provisions For Liabilities Balance Sheet Subtotal | 637 | 8 789 | |||
| Total Assets Less Current Liabilities | 1 064 487 | 1 003 148 | 1 203 727 | 1 220 880 | 1 382 523 |
| Trade Creditors Trade Payables | 870 817 | 613 635 | 954 261 | 639 208 | 1 040 674 |
| Trade Debtors Trade Receivables | 915 904 | 666 599 | 817 375 | 712 241 | 739 137 |
| Corn Street | |
|---|---|
| Address | Failsworth |
| City | Manchester |
| Post code | M35 0UE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 25th, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy