Founded in 1963, H.f. Welch And Son, classified under reg no. 00762526 is an active company. Currently registered at 16 Broad Street LE19 4AA, Leicester the company has been in the business for sixty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Justine S. and Ivan W.. In addition one secretary - Ann W. - is with the company. As of 26 April 2024, there were 2 ex directors - Ann W., Dorothy W. and others listed below. There were no ex secretaries.
| Office Address | 16 Broad Street |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4AA |
| Country of origin | United Kingdom |
| Registration Number | 00762526 |
| Date of Incorporation | Wed, 29th May 1963 |
| Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 13 February 1997
Position: Secretary
Appointed: 31 March 1991
Position: Director
Appointed: 06 March 1991
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Ivan W. This PSC has significiant influence or control over this company,. The second one in the PSC register is Justine S. This PSC has significiant influence or control over the company,. Moving on, there is Ivan W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Ivan W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Justine S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ivan W.
| Notified on | 14 February 2017 |
| Ceased on | 12 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 38 786 | 36 369 | 44 974 | 53 567 | 60 356 | ||||
| Balance Sheet | |||||||||
| Current Assets | 70 781 | 61 782 | 69 996 | 77 238 | 70 794 | 76 658 | 72 629 | 87 334 | 65 211 |
| Net Assets Liabilities | 60 356 | 66 800 | 60 459 | 55 712 | 57 817 | ||||
| Cash Bank In Hand | 3 519 | 7 009 | 6 840 | 6 130 | |||||
| Debtors | 67 262 | 54 773 | 63 156 | 71 771 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 38 786 | 36 369 | 44 974 | 53 567 | 60 356 | ||||
| Tangible Fixed Assets | 211 | 141 | 81 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 13 000 | 13 000 | 13 000 | 13 000 | |||||
| Profit Loss Account Reserve | 25 786 | 23 369 | 31 974 | 40 567 | |||||
| Shareholder Funds | 38 786 | 36 369 | 44 974 | 53 567 | 60 356 | ||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 964 | 2 400 | 2 400 | 2 400 | 2 400 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | |||||
| Creditors | 8 136 | 8 120 | 10 432 | 17 284 | 5 656 | ||||
| Net Current Assets Liabilities | 38 575 | 36 228 | 44 893 | 56 531 | 63 320 | 69 200 | 62 859 | 70 712 | 60 217 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 663 | 662 | 662 | 662 | 662 | 662 | |||
| Total Assets Less Current Liabilities | 38 786 | 36 369 | 44 974 | 56 531 | 63 320 | 69 200 | 62 859 | 70 712 | 60 217 |
| Accruals Deferred Income | 2 964 | 2 964 | |||||||
| Creditors Due Within One Year | 32 206 | 25 554 | 25 103 | 24 334 | 8 136 | ||||
| Fixed Assets | 211 | 141 | 81 | ||||||
| Number Shares Allotted | 13 000 | 13 000 | 13 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 13 000 | 13 000 | 13 000 | 13 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | 300 | |||||
| Tangible Fixed Assets Depreciation | 89 | 159 | 219 | 300 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 60 | 81 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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