Welch Mill Flooring Limited is a private limited company located at C/O Pm+M First Floor, Sandringham House, , Hollins Brook Park, Pilsworth Road, Bury BL9 8RN. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director.
Director Nick A., appointed on 16 July 2018.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-07-15 and the date for the subsequent filing is 2024-07-29. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | C/o Pm+m First Floor, Sandringham House |
| Office Address2 | , Hollins Brook Park, Pilsworth Road |
| Town | Bury |
| Post code | BL9 8RN |
| Country of origin | United Kingdom |
| Registration Number | 11465874 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nick A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nick A.
| Notified on | 16 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 204 200 | 473 951 | 695 412 | 596 747 | 788 009 |
| Other Debtors | 104 200 | ||||
| Other | |||||
| Amounts Owed By Directors | 283 330 | 107 307 | |||
| Amounts Owed By Group Undertakings | 100 000 | 220 000 | 320 000 | 450 000 | 678 000 |
| Amounts Owed To Group Undertakings | 340 502 | 568 971 | 734 094 | 684 799 | 916 856 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 39 440 | 92 784 | 40 764 | ||
| Creditors | 340 502 | 608 411 | 826 878 | 725 563 | 916 856 |
| Dividends Paid | 118 158 | ||||
| Dividends Paid On Shares Final | 118 158 | ||||
| Investments Fixed Assets | 750 102 | 750 102 | 750 102 | 750 102 | 750 102 |
| Investments In Group Undertakings Participating Interests | 750 102 | 750 102 | 750 102 | 750 102 | |
| Investments In Subsidiaries | 750 102 | 750 102 | |||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -136 302 | -134 460 | -131 466 | -128 816 | -128 847 |
| Profit Loss | 100 000 | 120 000 | |||
| Total Assets Less Current Liabilities | 613 800 | 615 642 | 618 636 | 621 286 | 621 255 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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