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The Welcome People Limited WARLINGHAM

Founded in 2011, The Welcome People, classified under reg no. 07646271 is an active company. Currently registered at 12 Verdayne Gardens CR6 9RN, Warlingham the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Dirk D., David M.. Of them, Dirk D., David M. have been with the company the longest, being appointed on 24 May 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.

The Welcome People Limited Address / Contact

Office Address 12 Verdayne Gardens
Town Warlingham
Post code CR6 9RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07646271
Date of Incorporation Tue, 24th May 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Dirk D.

Position: Director

Appointed: 24 May 2011

David M.

Position: Director

Appointed: 24 May 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Dirk D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.

Dirk D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth273 748375 091415 944   
Balance Sheet
Cash Bank On Hand   148 952174 134209 660
Current Assets488 491537 047489 353773 602765 082856 808
Debtors82 300127 350234 792624 650590 948647 148
Net Assets Liabilities   563 860633 949705 958
Other Debtors   1 100852 
Property Plant Equipment   50 66540 33274 369
Cash Bank In Hand406 191409 697254 561   
Intangible Fixed Assets24 00052 23034 820   
Net Assets Liabilities Including Pension Asset Liability273 748375 091415 944   
Tangible Fixed Assets7 1637 87424 363   
Reserves/Capital
Called Up Share Capital850850850   
Profit Loss Account Reserve272 898374 241415 094   
Shareholder Funds273 748375 091415 944   
Other
Accrued Liabilities Deferred Income   6 6012 3015 157
Accumulated Amortisation Impairment Intangible Assets    51 54563 637
Accumulated Depreciation Impairment Property Plant Equipment    55 88284 681
Amounts Owed By Group Undertakings Participating Interests   38 3829 838-8 519
Balances Amounts Owed By Related Parties   38 3829 838-8 519
Corporation Tax Payable   32 82830 95922 656
Creditors   290 750209 625251 237
Fixed Assets31 16360 104115 95381 00878 442100 387
Increase Decrease In Depreciation Impairment Property Plant Equipment    12 08424 383
Increase From Amortisation Charge For Year Intangible Assets    10 25812 092
Increase From Depreciation Charge For Year Property Plant Equipment    16 79728 799
Intangible Assets   30 34338 11026 018
Intangible Assets Gross Cost    89 65589 655
Loans From Directors   15 2215 2213 221
Net Current Assets Liabilities242 585314 987299 991482 852555 457605 571
Other Creditors   3 249 7 910
Other Taxation Social Security Payable   226 007167 122151 692
Prepayments Accrued Income   314 465259 143262 651
Property Plant Equipment Gross Cost    96 214159 050
Total Additions Including From Business Combinations Intangible Assets    18 025 
Total Additions Including From Business Combinations Property Plant Equipment    6 46462 836
Total Assets Less Current Liabilities273 748375 091415 944563 860633 899705 958
Trade Creditors Trade Payables   6 8444 02260 601
Trade Debtors Trade Receivables   270 703321 115393 016
Creditors Due Within One Year245 906222 060189 362   
Intangible Fixed Assets Additions 28 230    
Intangible Fixed Assets Aggregate Amortisation Impairment  17 410   
Intangible Fixed Assets Amortisation Charged In Period  17 410   
Intangible Fixed Assets Cost Or Valuation24 00052 23052 230   
Investments Fixed Assets  56 770   
Number Shares Allotted 850850   
Par Value Share 11   
Share Capital Allotted Called Up Paid850850850   
Tangible Fixed Assets Additions 3 65223 910   
Tangible Fixed Assets Cost Or Valuation13 60017 25241 162   
Tangible Fixed Assets Depreciation6 4379 37816 799   
Tangible Fixed Assets Depreciation Charged In Period 2 9417 421   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (8 pages)

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