Welford Court Limited in Leicester Forest East LEICESTER

Welford Court Limited LEICESTER

Welford Court started in year 1998 as Private Limited Company with registration number 03609611. The Welford Court company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Leicester at Unit 8, Oak Spinney Park Ratby Lane. Postal code: LE3 3AW.

Currently there are 2 directors in the the firm, namely Adrian K. and Christopher K.. In addition one secretary - Adrian K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Constance K. who worked with the the firm until 23 May 2005.

Welford Court Limited Address / Contact

Office Address	Unit 8, Oak Spinney Park Ratby Lane
Office Address2	Leicester Forest East
Town	Leicester
Post code	LE3 3AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03609611
Date of Incorporation	Tue, 4th Aug 1998
Industry	Residential care activities for the elderly and disabled
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Adrian K.

Position: Secretary

Appointed: 23 May 2005

Adrian K.

Position: Director

Appointed: 01 November 2000

Christopher K.

Position: Director

Appointed: 01 November 2000

Constance K.

Position: Secretary

Appointed: 04 August 1998

Resigned: 23 May 2005

Suzanne B.

Position: Nominee Secretary

Appointed: 04 August 1998

Resigned: 04 August 1998

David K.

Position: Director

Appointed: 04 August 1998

Resigned: 12 February 2008

Kevin B.

Position: Nominee Director

Appointed: 04 August 1998

Resigned: 04 August 1998

Constance K.

Position: Director

Appointed: 04 August 1998

Resigned: 12 February 2008

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Adrian K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher K. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian K.

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

Christopher K.

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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	4 275	48 221	81 586	138 249	158 007

Balance Sheet
Cash Bank In Hand	46 740	30 767	14 023	35 071	50 452
Cash Bank On Hand					50 452	40 287	49 535	57 950	37 066	129 916	110 391
Current Assets	68 951	93 878	93 971	147 045	203 304	189 931	246 734	260 482	292 454	387 999	387 572
Debtors	22 211	63 111	79 948	111 974	152 852	149 644	197 199	202 532	255 388	258 083	277 181
Net Assets Liabilities Including Pension Asset Liability	4 275	48 221
Other Debtors					148 116	145 537	173 116	197 285	244 531	253 047	266 466
Property Plant Equipment					220 238	221 414	228 264	226 741	223 432	228 599	224 280
Tangible Fixed Assets	224 053	219 971	219 430	218 598	220 238
Net Assets Liabilities									142 897	115 111	174 184

Reserves/Capital
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	4 175	48 121	81 486	138 149	157 907
Shareholder Funds	4 275	48 221	81 586	138 249	158 007

Other
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					114 305	115 444	118 455	121 765	125 074	129 856	134 175
Average Number Employees During Period						22	24	24	24	24	24
Capital Redemption Reserve	50	50	50	50	50
Creditors					265 535	251 138	298 332	314 902	372 989	87 271	58 570
Creditors Due Within One Year	288 610	265 628	231 815	227 394	265 535
Fixed Assets	224 053	219 971	219 430	218 598	220 238	221 414	228 264	226 741	223 432	228 599	224 280
Increase From Depreciation Charge For Year Property Plant Equipment						1 139	3 011	3 310	3 309	4 782	4 319
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-219 659	-171 750	-137 844	-80 349	-62 231	-61 207	-51 598	-54 420	-80 535	-26 217	8 474
Number Shares Allotted		50	50	50	50
Other Creditors					251 654	241 219	290 666	297 403	359 466	393 217	327 443
Other Taxation Social Security Payable					12 157	9 791	1 082	12 447	9 160	5 252	20 738
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					334 543	336 858	346 719	348 506	348 506	358 455
Provisions For Liabilities Charges	119
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		520	290		2 584
Tangible Fixed Assets Cost Or Valuation	333 510	331 669	331 959	331 959	334 543
Tangible Fixed Assets Depreciation	109 457	111 698	112 529	113 361	114 305
Tangible Fixed Assets Depreciation Charged In Period		4 602	831	832	944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 361
Tangible Fixed Assets Disposals		2 361
Total Additions Including From Business Combinations Property Plant Equipment						2 315	9 861	1 787		9 949
Total Assets Less Current Liabilities	4 394	48 221	81 586	138 249	158 007	160 207	176 666	172 321	142 897	202 382	232 754
Trade Creditors Trade Payables					1 724	128	6 584	5 052	4 363	3 018	366
Trade Debtors Trade Receivables					4 736	4 107	24 083	5 247	10 857	5 036	10 715
Bank Borrowings Overdrafts										87 271	58 570

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 1st, March 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 1st, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 14th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 7th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 21st, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 30th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/04 filed on: 11th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 28th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return up to 2014/08/04 filed on: 7th, October 2014	annual return	Free Download (5 pages)
SH01	50.00 GBP is the capital in company's statement on 2014/10/07	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 31st, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/04 filed on: 2nd, October 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 28th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/04 filed on: 20th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 1st, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/04 filed on: 23rd, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 13th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/04 filed on: 16th, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 4th, February 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/09/09 with complete member list filed on: 9th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 3rd, March 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/08/26 with complete member list filed on: 26th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 21st, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 21st, January 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/09/10 with complete member list filed on: 10th, September 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/09/10 with complete member list filed on: 10th, September 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 19th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 19th, February 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/08/21 with complete member list filed on: 21st, August 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/08/21 with complete member list filed on: 21st, August 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 22nd, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 22nd, November 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/09/16 with complete member list filed on: 16th, September 2005	annual return	Free Download (9 pages)
363(288)	Annual return (Director's particulars changed) up to 2005/09/16	annual return
363s	Annual return drawn up to 2005/09/16 with complete member list filed on: 16th, September 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 14th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 14th, September 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/08/13 with complete member list filed on: 13th, August 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2004/08/13 with complete member list filed on: 13th, August 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 15th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 15th, January 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/20 with complete member list filed on: 20th, August 2003	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/08/20	annual return
363s	Annual return drawn up to 2003/08/20 with complete member list filed on: 20th, August 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 26th, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 26th, October 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/08/18 with complete member list filed on: 18th, August 2002	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2002/08/18 with complete member list filed on: 18th, August 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 2nd, May 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 2nd, May 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/10/27 with complete member list filed on: 27th, October 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/10/27 with complete member list filed on: 27th, October 2001	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 1999/04/30 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2000/04/30 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2000/04/30 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 1999/04/30 filed on: 3rd, August 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/01/25 with complete member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/25 with complete member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/09/30 with complete member list filed on: 30th, September 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/09/30 with complete member list filed on: 30th, September 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/09/99	annual return
225	Accounting reference date shortened from 31/08/99 to 30/04/99 filed on: 23rd, June 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/99 to 30/04/99 filed on: 23rd, June 1999	accounts	Free Download (1 page)

Welford Court Limited LEICESTER

Welford Court Limited Address / Contact

Company Information / Profile

Company staff

Adrian K.

Adrian K.

Christopher K.

Constance K.

Suzanne B.

David K.

Kevin B.

Constance K.

People with significant control

Annual reports financial information

Company filings

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