Welland Marketing started in year 2012 as Private Limited Company with registration number 08129408. The Welland Marketing company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Spalding at Skylands Farm Hallgate. Postal code: PE12 8NG.
The firm has 2 directors, namely Kevin D., Martin B.. Of them, Kevin D., Martin B. have been with the company the longest, being appointed on 1 May 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Skylands Farm Hallgate |
Office Address2 | Holbeach |
Town | Spalding |
Post code | PE12 8NG |
Country of origin | United Kingdom |
Registration Number | 08129408 |
Date of Incorporation | Wed, 4th Jul 2012 |
Industry | specialised design activities |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (76 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2020
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Kevin D. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Iain C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 27 May 2020 |
Nature of control: |
75,01-100% shares |
Iain C.
Notified on | 6 April 2016 |
Ceased on | 30 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 939 | 1 583 | -2 580 | ||||||
Balance Sheet | |||||||||
Current Assets | 83 018 | 54 879 | 62 339 | 60 011 | 38 190 | 25 916 | 31 952 | 23 372 | 22 562 |
Net Assets Liabilities | 2 580 | 14 787 | 52 527 | 43 730 | 32 971 | 46 459 | 42 823 | ||
Cash Bank In Hand | 10 621 | 1 048 | |||||||
Debtors | 72 397 | 53 831 | |||||||
Intangible Fixed Assets | 7 250 | 7 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 939 | 1 583 | -2 580 | ||||||
Tangible Fixed Assets | 7 283 | 5 588 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 839 | 1 483 | |||||||
Shareholder Funds | 18 939 | 1 583 | -2 580 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 7 | 4 | 4 | 3 | 3 | |||
Creditors | 76 898 | 86 650 | 103 737 | 85 571 | 79 847 | 85 123 | 80 469 | ||
Fixed Assets | 14 533 | 12 838 | 11 979 | 11 852 | 13 020 | 15 925 | 14 924 | 15 292 | 15 084 |
Net Current Assets Liabilities | 4 406 | -11 255 | -14 559 | 60 011 | 38 190 | 59 655 | 47 895 | 61 751 | 57 907 |
Total Assets Less Current Liabilities | 18 939 | 1 583 | -2 580 | 14 787 | 51 210 | 43 730 | 32 971 | 46 459 | 42 823 |
Creditors Due Within One Year | 78 612 | 66 134 | 76 898 | ||||||
Intangible Fixed Assets Cost Or Valuation | 7 250 | 7 250 | |||||||
Tangible Fixed Assets Additions | 541 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 615 | 16 156 | |||||||
Tangible Fixed Assets Depreciation | 8 332 | 10 568 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 236 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
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