Welcome Home Guardians started in year 2014 as Private Limited Company with registration number 09264085. The Welcome Home Guardians company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 4 Lonnen Wood Close. Postal code: BH21 7BW.
The firm has 2 directors, namely Claire W., Philip M.. Of them, Claire W., Philip M. have been with the company the longest, being appointed on 14 October 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Lonnen Wood Close |
Town | Wimborne |
Post code | BH21 7BW |
Country of origin | United Kingdom |
Registration Number | 09264085 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (274 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Philip M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Claire W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Philip M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire W.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -7 908 | -22 470 | ||||||
Balance Sheet | ||||||||
Current Assets | 61 | 2 963 | 2 819 | 624 | 824 | 2 485 | 1 913 | |
Net Assets Liabilities | -29 484 | 30 798 | 25 139 | 17 843 | 2 159 | |||
Cash Bank In Hand | 61 | 2 346 | ||||||
Cash Bank On Hand | 2 346 | 2 819 | 624 | |||||
Debtors | 617 | |||||||
Other Debtors | 617 | |||||||
Property Plant Equipment | 273 | 90 | ||||||
Tangible Fixed Assets | 548 | 273 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -7 910 | -22 472 | ||||||
Shareholder Funds | -7 908 | -22 470 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 25 706 | 29 140 | 30 108 | 31 622 | 27 624 | 19 756 | ||
Fixed Assets | 1 913 | 2 159 | ||||||
Net Current Assets Liabilities | -8 456 | -22 743 | -26 321 | -29 484 | 30 798 | 25 139 | 17 843 | |
Total Assets Less Current Liabilities | -7 908 | -22 470 | -26 231 | -29 484 | 30 798 | 25 139 | 17 843 | 2 159 |
Accumulated Depreciation Impairment Property Plant Equipment | 458 | 641 | 731 | |||||
Creditors Due Within One Year | 8 517 | 25 706 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 90 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 25 700 | 29 140 | 30 108 | |||||
Other Taxation Social Security Payable | 6 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 731 | 731 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 731 | |||||||
Tangible Fixed Assets Cost Or Valuation | 731 | |||||||
Tangible Fixed Assets Depreciation | 183 | 458 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 | 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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