Stephen Welfare Associates started in year 2015 as Private Limited Company with registration number 09421761. The Stephen Welfare Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stowmarket at Bury Lodge. Postal code: IP14 1JA.
The company has one director. Stephen W., appointed on 4 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bury Lodge |
| Office Address2 | Bury Road |
| Town | Stowmarket |
| Post code | IP14 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09421761 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Current Assets | 109 589 | 183 812 | 145 313 | 145 313 | 51 276 | 55 061 | 126 284 | 200 372 | 241 430 |
| Net Assets Liabilities | 73 016 | 138 659 | 112 884 | 112 884 | 49 863 | 39 497 | 104 583 | 173 719 | 226 579 |
| Cash Bank In Hand | 9 018 | ||||||||
| Debtors | 100 571 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 72 836 | ||||||||
| Tangible Fixed Assets | 898 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 72 736 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 098 | 1 134 | 1 134 | 1 074 | 950 | 980 | 1 020 | 1 080 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
| Creditors | 36 421 | 45 231 | 32 259 | 32 259 | 2 110 | 16 823 | 27 817 | 30 615 | 16 188 |
| Fixed Assets | 898 | 1 122 | 964 | 964 | 1 771 | 2 209 | 7 096 | 4 982 | 2 417 |
| Net Current Assets Liabilities | 72 118 | 138 635 | 113 054 | 113 054 | 49 166 | 38 238 | 98 467 | 169 757 | 225 242 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 | ||||||||
| Total Assets Less Current Liabilities | 73 016 | 139 757 | 114 018 | 114 018 | 50 937 | 40 447 | 105 563 | 174 739 | 227 659 |
| Capital Employed | 72 836 | ||||||||
| Creditors Due Within One Year | 37 471 | ||||||||
| Number Shares Allotted | 20 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 20 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 180 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Tangible Fixed Assets Additions | 1 197 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 197 | ||||||||
| Tangible Fixed Assets Depreciation | 299 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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