Wellingtons (erith) Limited KENT


Wellingtons (erith) started in year 1963 as Private Limited Company with registration number 00759361. The Wellingtons (erith) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Kent at 204/214 Bexley Road. Postal code: DA8 3HD.

At present there are 2 directors in the the company, namely Andrew W. and Keith W.. In addition one secretary - Linda W. - is with the firm. As of 25 April 2024, there were 2 ex directors - Gordon P., John W. and others listed below. There were no ex secretaries.

Wellingtons (erith) Limited Address / Contact

Office Address 204/214 Bexley Road
Office Address2 Erith
Town Kent
Post code DA8 3HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00759361
Date of Incorporation Tue, 30th Apr 1963
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 29th May
Company age 61 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Andrew W.

Position: Director

Appointed: 09 February 1998

Linda W.

Position: Secretary

Appointed: 23 February 1993

Keith W.

Position: Director

Appointed: 15 March 1991

Gordon P.

Position: Director

Appointed: 15 March 1991

Resigned: 22 February 1993

John W.

Position: Director

Appointed: 15 March 1991

Resigned: 29 April 2005

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand7 37968 711264
Current Assets886 871914 3321 036 361
Debtors352 654256 133339 423
Net Assets Liabilities51 694153 059184 357
Other Debtors238 960158 621257 866
Property Plant Equipment111 639114 730164 450
Total Inventories526 838589 488696 674
Other
Accumulated Depreciation Impairment Property Plant Equipment372 119407 975427 400
Additions Other Than Through Business Combinations Property Plant Equipment 38 94796 123
Average Number Employees During Period212023
Bank Borrowings 40 83330 834
Bank Overdrafts154 672 125 569
Creditors11 69148 33533 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -22 875
Disposals Property Plant Equipment  -26 978
Finance Lease Liabilities Present Value Total11 6917 5022 888
Financial Assets9 2519 25912 274
Financial Commitments Other Than Capital Commitments486 250416 250346 250
Fixed Assets120 890123 989176 724
Increase From Depreciation Charge For Year Property Plant Equipment 35 85642 300
Net Current Assets Liabilities-57 50577 40541 355
Other Creditors364 600326 917356 982
Other Remaining Borrowings83 127  
Property Plant Equipment Gross Cost483 758522 705591 850
Taxation Social Security Payable141 94267 42540 748
Total Assets Less Current Liabilities63 385201 394218 079
Total Borrowings11 69148 33533 722
Trade Creditors Trade Payables183 596423 320457 092
Trade Debtors Trade Receivables113 69497 51281 557

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2022
filed on: 26th, May 2023
Free Download (12 pages)

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