Founded in 2015, Wellby Partners, classified under reg no. 09836953 is an active company. Currently registered at 29-31 Castle Street HP13 6RU, High Wycombe the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 4 directors, namely Angela S., Simon W. and Katherine W. and others. Of them, Katherine W., Nicholas W. have been with the company the longest, being appointed on 22 October 2015 and Angela S. and Simon W. have been with the company for the least time - from 1 September 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29-31 Castle Street |
| Town | High Wycombe |
| Post code | HP13 6RU |
| Country of origin | United Kingdom |
| Registration Number | 09836953 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Katherine W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 426 083 | 584 627 | 1 250 494 | 1 139 019 | 1 064 781 | 1 019 107 | 1 994 525 |
| Current Assets | 607 538 | 742 976 | 1 368 217 | 1 238 536 | 1 194 552 | 1 149 489 | 2 255 233 |
| Debtors | 1 406 | 566 | 1 210 | 980 | 9 618 | 6 612 | 147 366 |
| Net Assets Liabilities | 230 992 | 633 953 | 1 188 706 | 1 227 054 | 1 190 855 | 1 147 556 | 2 005 133 |
| Other Debtors | 1 406 | 566 | 1 210 | 980 | 996 | 1 629 | 966 |
| Property Plant Equipment | 894 | 784 | 444 | 104 | 797 | 725 | 4 046 |
| Total Inventories | 180 049 | 157 783 | 116 513 | 98 537 | 120 153 | 123 770 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 576 | 916 | 1 256 | 1 152 | 1 374 | 961 |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | |||
| Balances Amounts Owed To Related Parties | 301 295 | ||||||
| Corporation Tax Payable | 60 163 | 97 097 | 132 085 | 9 060 | 221 424 | ||
| Corporation Tax Recoverable | 8 622 | 4 983 | |||||
| Creditors | 377 261 | 109 650 | 179 871 | 11 566 | 4 342 | 2 520 | 253 377 |
| Dividends Paid | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 335 | 340 | 340 | 60 | 222 | 722 |
| Net Current Assets Liabilities | 230 277 | 633 326 | 1 188 346 | 1 226 970 | 1 190 210 | 1 146 969 | 2 001 856 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 316 274 | 12 468 | 45 050 | 2 145 | 1 859 | 1 883 | 8 367 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 164 | 1 135 | |||||
| Other Disposals Property Plant Equipment | 225 | 1 135 | |||||
| Other Taxation Social Security Payable | 23 586 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 135 | 1 360 | 1 360 | 1 360 | 1 949 | 2 099 | 5 007 |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 157 | 84 | 20 | 152 | 138 | 769 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 179 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 135 | 225 | 814 | 150 | 4 043 | ||
| Total Assets Less Current Liabilities | 231 171 | 634 110 | 1 188 790 | 1 227 074 | 1 191 007 | 1 147 694 | 2 005 902 |
| Trade Creditors Trade Payables | 824 | 85 | 2 736 | 361 | 2 483 | 637 | |
| Trade Debtors Trade Receivables | 146 400 | ||||||
| Turnover Revenue | 688 518 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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