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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 62 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 11 July 2025, 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 62 years old
Account next due date Thu, 29th Feb 2024 (498 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 2020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand7 37968 71126447 997109 752
Current Assets886 871914 3321 036 3611 088 4181 234 025
Debtors352 654256 133339 423395 472480 456
Net Assets Liabilities51 694153 059184 357212 645359 726
Other Debtors238 960158 621257 866336 931318 603
Property Plant Equipment111 639114 730164 450191 719168 110
Total Inventories526 838589 488696 674  
Other
Accrued Liabilities Deferred Income   10 18414 999
Accumulated Amortisation Impairment Intangible Assets    2 000
Accumulated Depreciation Impairment Property Plant Equipment372 119407 975427 400462 882506 026
Additions Other Than Through Business Combinations Property Plant Equipment 38 94796 12362 75119 535
Average Number Employees During Period2121232323
Bank Borrowings 40 83330 834  
Bank Borrowings Overdrafts  30 83420 80413 304
Bank Overdrafts154 672 125 569  
Corporation Tax Recoverable  1 8231 82327 984
Creditors11 69148 33533 72249 31532 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -22 875  
Disposals Property Plant Equipment  -26 978  
Finance Lease Liabilities Present Value Total11 6917 5022 88810 8028 677
Financial Assets9 2519 25912 274  
Financial Commitments Other Than Capital Commitments486 250416 250346 250  
Fixed Assets120 890123 989176 724207 008312 753
Future Minimum Lease Payments Under Non-cancellable Operating Leases  346 250276 250206 250
Increase From Amortisation Charge For Year Intangible Assets    2 000
Increase From Depreciation Charge For Year Property Plant Equipment 35 85642 30035 48243 144
Intangible Assets    8 000
Intangible Assets Gross Cost    10 000
Investments Fixed Assets  12 27415 289136 643
Net Current Assets Liabilities-57 50577 40541 35554 95279 917
Other Creditors364 600326 917356 98228 51119 640
Other Investments Other Than Loans  12 27415 289136 643
Other Remaining Borrowings83 127  265 398220 460
Other Taxation Social Security Payable  40 748137 307216 481
Prepayments Accrued Income   39 02117 038
Profit Loss  31 29828 288 
Property Plant Equipment Gross Cost483 758522 705591 850654 601674 136
Taxation Social Security Payable141 94267 42540 748  
Total Additions Including From Business Combinations Intangible Assets    10 000
Total Assets Less Current Liabilities63 385201 394218 079261 960392 670
Total Borrowings11 69148 33533 722  
Trade Creditors Trade Payables183 596423 320457 092319 960303 292
Trade Debtors Trade Receivables113 69497 51281 55756 718116 831

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, 2024
filed on: 27th, March 2025 		Free Download (12 pages)

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