Founded in 2016, G. J. Wellman Property Holdings, classified under reg no. 10129605 is an active company. Currently registered at Hunters Cross Farm Yawl Hill Lane DT7 3RW, Lyme Regis the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Gary W., appointed on 18 April 2016. In addition, a secretary was appointed - Petrina W., appointed on 18 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunters Cross Farm Yawl Hill Lane |
| Office Address2 | Uplyme |
| Town | Lyme Regis |
| Post code | DT7 3RW |
| Country of origin | United Kingdom |
| Registration Number | 10129605 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
Position: Secretary
Appointed: 18 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary W.
| Notified on | 18 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 875 | 17 847 | 42 303 | 7 482 | 96 799 | 21 380 |
| Current Assets | 28 827 | 99 787 | 154 245 | 103 611 | 352 255 | 705 272 |
| Debtors | 16 952 | 81 940 | 111 942 | 96 129 | 255 456 | 683 892 |
| Net Assets Liabilities | 1 763 426 | 1 811 477 | 1 908 842 | 2 007 602 | 2 105 633 | 2 168 766 |
| Other Debtors | 595 | 583 | 585 | 645 | 772 | 1 006 |
| Property Plant Equipment | 1 744 394 | 1 744 205 | 1 796 372 | 1 956 460 | 2 011 875 | 2 154 276 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 210 | 1 275 | 1 340 | 1 340 | 1 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 441 | 583 | 689 | 769 | 829 |
| Amounts Owed By Group Undertakings Participating Interests | 16 357 | 81 357 | 111 357 | 95 484 | 254 034 | 682 211 |
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 200 000 | 600 000 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 743 638 | 1 743 638 | 1 849 954 | 1 849 954 | 1 954 309 | |
| Creditors | 9 797 | 32 625 | 38 714 | 39 252 | 34 737 | 33 428 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 1 744 396 | 1 744 207 | 1 796 374 | 1 956 462 | 2 011 877 | 2 154 278 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 52 309 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 142 | 106 | 80 | 60 | |
| Investment Property Fair Value Model | 1 743 638 | 1 795 947 | ||||
| Investments | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 19 030 | 67 162 | 115 531 | 64 359 | 317 518 | 671 844 |
| Property Plant Equipment Gross Cost | 1 744 646 | 1 796 955 | 1 957 149 | 2 012 644 | 2 155 105 | |
| Provisions For Liabilities Balance Sheet Subtotal | -108 | 3 063 | 13 219 | 23 762 | 57 356 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 104 355 | |||||
| Total Assets Less Current Liabilities | 1 763 426 | 1 811 369 | 1 911 905 | 2 020 821 | 2 329 395 | 2 826 122 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 52 309 | 53 878 | 55 495 | 38 106 | ||
| Trade Debtors Trade Receivables | 650 | 675 | ||||
| Advances Credits Directors | 16 004 | 22 229 | 18 345 | 16 102 | 13 171 | |
| Advances Credits Made In Period Directors | 16 004 | 6 225 | 3 884 | 2 243 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 5th, June 2023 |
accounts | Free Download (12 pages) |
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