Founded in 1976, Wellington Circus Properties, classified under reg no. 01279083 is an active company. Currently registered at Penrhyn House Clumber Road East NG7 1BD, Nottingham the company has been in the business for 48 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Henry R. and Jose R.. In addition one secretary - Jose R. - is with the company. Currenlty, the firm lists one former director, whose name is Bill T. and who left the the firm on 15 March 2004. In addition, there is one former secretary - Henry R. who worked with the the firm until 15 March 2004.
| Office Address | Penrhyn House Clumber Road East |
| Office Address2 | The Park |
| Town | Nottingham |
| Post code | NG7 1BD |
| Country of origin | United Kingdom |
| Registration Number | 01279083 |
| Date of Incorporation | Tue, 28th Sep 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 48 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 15 March 2004
Position: Director
Appointed: 15 March 2004
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Jose R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Henry R. This PSC owns 50,01-75% shares.
Jose R.
| Notified on | 3 January 2022 |
| Nature of control: |
25-50% shares |
Henry R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 86 466 | 86 071 | 100 516 | 106 771 | 125 817 | 94 147 | 90 856 |
| Net Assets Liabilities | 593 884 | 595 423 | 609 915 | 614 680 | 633 985 | 602 011 | 740 745 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 140 | 1 140 | 1 159 | 1 164 | 1 222 | 1 222 | |
| Creditors | 12 367 | 12 278 | 12 231 | 13 721 | 13 462 | 13 766 | 13 769 |
| Further Item Creditors Component Total Creditors | 3 313 | 3 313 | 3 937 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 195 000 | ||||||
| Investment Property | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 730 000 |
| Investment Property Fair Value Model | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 535 000 | 730 000 |
| Net Current Assets Liabilities | 74 099 | 73 793 | 88 285 | 93 050 | 112 355 | 80 381 | 77 087 |
| Other Creditors | 4 159 | 4 477 | 4 846 | 5 159 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 562 | 8 985 | 8 920 | 8 610 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 215 | 13 370 | 13 370 | 13 370 | 13 370 | 13 370 | 66 342 |
| Total Assets Less Current Liabilities | 609 099 | 608 793 | 623 285 | 628 050 | 647 355 | 615 381 | 807 087 |
| Amounts Owed To Directors | 3 000 | 3 000 | |||||
| Corporation Tax Payable | 8 138 | 8 091 | 9 562 | ||||
| Number Shares Issued Fully Paid | 68 | 68 | 68 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Loans From Directors | 3 000 | 3 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (11 pages) |
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