D.h. Welton & Company (builders) started in year 1983 as Private Limited Company with registration number 01698219. The D.h. Welton & Company (builders) company has been functioning successfully for 41 years now and its status is liquidation. The firm's office is based in Blackpool at Seneca House Links Point. Postal code: FY4 2FF.
Office Address | Seneca House Links Point |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 01698219 |
Date of Incorporation | Thu, 10th Feb 1983 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Thu, 30th Sep 2021 (939 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Mon, 27th Jun 2022 (2022-06-27) |
Last confirmation statement dated | Sun, 13th Jun 2021 |
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 593 451 | 372 489 | 255 272 | 202 208 |
Current Assets | 940 472 | 673 839 | 682 427 | 401 593 |
Debtors | 331 981 | 301 350 | 403 339 | 166 485 |
Net Assets Liabilities | 441 000 | 469 243 | 339 625 | 155 914 |
Other Debtors | 11 818 | 5 046 | 39 573 | |
Property Plant Equipment | 58 630 | 59 994 | 31 096 | 40 790 |
Total Inventories | 15 040 | 23 816 | 32 900 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 418 | 195 756 | 173 468 | 186 490 |
Amounts Recoverable On Contracts | 50 131 | 34 489 | 38 494 | |
Average Number Employees During Period | 8 | 8 | 8 | 8 |
Creditors | 2 052 | 260 405 | 368 687 | 279 313 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 234 | 37 931 | ||
Disposals Property Plant Equipment | 32 273 | 72 785 | ||
Finance Lease Liabilities Present Value Total | 2 052 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 580 | 580 | 628 | 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 572 | 15 643 | 13 022 | |
Net Current Assets Liabilities | 386 372 | 413 434 | 313 740 | 122 280 |
Number Shares Issued Fully Paid | 76 | 76 | 76 | |
Other Creditors | 292 000 | 100 441 | 97 590 | 156 913 |
Other Taxation Social Security Payable | 141 873 | 73 024 | 126 746 | 38 773 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 249 048 | 255 750 | 204 564 | 227 280 |
Provisions For Liabilities Balance Sheet Subtotal | 1 950 | 4 185 | 5 211 | 7 156 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 975 | 21 599 | 22 716 | |
Total Assets Less Current Liabilities | 445 002 | 473 428 | 344 836 | 163 070 |
Trade Creditors Trade Payables | 118 482 | 86 940 | 144 351 | 83 627 |
Trade Debtors Trade Receivables | 270 032 | 261 815 | 325 272 | 166 485 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, November 2020 |
accounts | Free Download (9 pages) |
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