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Welby Developments Limited ADDLESTONE

Welby Developments started in year 2003 as Private Limited Company with registration number 04837284. The Welby Developments company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Addlestone at 19 Station Road. Postal code: KT15 2AL.

There is a single director in the firm at the moment - Mark E., appointed on 18 July 2003. In addition, a secretary was appointed - Sandra E., appointed on 18 July 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Welby Developments Limited Address / Contact

Office Address 19 Station Road
Town Addlestone
Post code KT15 2AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04837284
Date of Incorporation Fri, 18th Jul 2003
Industry Development of building projects
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Sandra E.

Position: Secretary

Appointed: 18 July 2003

Mark E.

Position: Director

Appointed: 18 July 2003

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 July 2003

Resigned: 18 July 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Mark E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312020-10-312021-01-312022-01-312023-01-31
Net Worth126 28330 134        
Balance Sheet
Cash Bank On Hand  25 233696 209173 88566 758788 095555 635420 101382 797
Current Assets470 7711 595 120954 431704 714219 316724 657803 100569 476832 553392 330
Debtors15 93825 99626 0098 50545 43112 65015 00513 84118 4589 533
Net Assets Liabilities  367 416429 507      
Other Debtors  26 00914 07245 43112 65015 00513 841360 4529 533
Property Plant Equipment  49 38160 26958 96463 53821 38690 07064 26470 438
Total Inventories  903 189  645 249  52 000 
Cash Bank In Hand2 72665 934        
Net Assets Liabilities Including Pension Asset Liability126 28330 134        
Stocks Inventory452 1071 503 190        
Tangible Fixed Assets1 9204 985        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve126 28130 132        
Shareholder Funds126 28330 134        
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 79031 12452 44653 20748 69148 69159 51782 998
Additions Other Than Through Business Combinations Property Plant Equipment   72 24620 019     
Average Number Employees During Period  11111112
Bank Borrowings Overdrafts  484 450  360 000  43 33333 333
Corporation Tax Payable  60 66937 957      
Corporation Tax Recoverable    19 406     
Creditors  151 946354 124-8 202561 625107 162113 791157 08619 735
Current Asset Investments   13 080      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 756 20 417 12 50510 596 
Disposals Property Plant Equipment   55 023 46 667 50 01915 500 
Fixed Assets1 9204 985 73 34977 04481 61839 466108 15082 34488 518
Increase From Depreciation Charge For Year Property Plant Equipment   20 09021 32221 178 7 98921 42223 481
Investments Fixed Assets   13 08018 08018 08018 08018 08018 08018 080
Net Current Assets Liabilities124 363958 717802 485369 237227 518163 032695 938455 685333 473372 595
Other Creditors  74 582304 69911 152163 571105 74211 54911 20013 102
Other Taxation Social Security Payable   -5 567-19 406-19 3041 00858 49164 301-65 147
Property Plant Equipment Gross Cost  74 17191 393111 410116 745138 761138 761123 781153 436
Total Assets Less Current Liabilities126 283963 702851 866429 507304 562244 650735 404563 835415 817461 113
Trade Creditors Trade Payables  16 69511 4685257 3584124 0851 1343 888
Advances Credits Directors 576 11563 532289 535      
Advances Credits Made In Period Directors  512 583       
Finance Lease Liabilities Present Value Total       39 66637 11234 559
Total Additions Including From Business Combinations Property Plant Equipment     52 002 72 03552029 655
Creditors Due After One Year 933 568        
Creditors Due Within One Year346 408636 403        
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 4 739        
Tangible Fixed Assets Cost Or Valuation8 57513 314        
Tangible Fixed Assets Depreciation6 6558 329        
Tangible Fixed Assets Depreciation Charged In Period 1 674        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Change of registered address from 19 Station Road Addlestone Surrey KT15 2AL England on 22nd November 2023 to Lyndale House 24a High Street Addlestone Surrey KT15 1TN
filed on: 22nd, November 2023 		Free Download (1 page)

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