G Welford Limited is a private limited company situated at 16 Cheeleys, Horsted Keynes, Haywards Heath RH17 7AU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Graham W., appointed on 18 September 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was filed on 2023-09-17 and the due date for the following filing is 2024-10-01. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 16 Cheeleys |
Office Address2 | Horsted Keynes |
Town | Haywards Heath |
Post code | RH17 7AU |
Country of origin | United Kingdom |
Registration Number | 10967383 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Graham W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
Notified on | 18 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 172 512 | 300 562 | 379 463 | 330 794 | 263 376 |
Current Assets | 172 178 | 335 392 | 382 618 | 330 794 | |
Debtors | 11 500 | 34 830 | 3 155 | ||
Net Assets Liabilities | 133 824 | 288 884 | 345 955 | 327 296 | 265 649 |
Property Plant Equipment | 954 | 750 | 1 250 | 750 | 500 |
Other | |||||
Accrued Liabilities | 1 400 | 1 300 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 734 | 2 011 | 2 511 | 2 761 |
Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 1 777 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 51 142 | 47 077 | 37 771 | 4 248 | -1 773 |
Depreciation Expense Property Plant Equipment | 500 | 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 1 277 | 500 | 250 | |
Net Current Assets Liabilities | 132 870 | 288 315 | 344 847 | 326 546 | 265 149 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 40 315 | 40 006 | 30 258 | ||
Other Remaining Borrowings | 158 | 250 | 487 | -297 | 149 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 254 | 1 484 | 3 261 | 3 261 | 3 261 |
Provisions For Liabilities Balance Sheet Subtotal | 39 364 | 181 | 142 | ||
Taxation Social Security Payable | 10 669 | 6 821 | 35 885 | 3 245 | -2 922 |
Total Assets Less Current Liabilities | 133 824 | 289 065 | 346 097 | 327 296 | |
Total Borrowings | 158 | 250 | 487 | -297 | 149 |
Trade Debtors Trade Receivables | 11 500 | 34 830 | 3 155 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/17 filed on: 19th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy