Welljoint Uk (2013) started in year 2013 as Private Limited Company with registration number 08596054. The Welljoint Uk (2013) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at White House. Postal code: NG1 5GF.
The company has one director. Stephen H., appointed on 4 July 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | White House |
| Office Address2 | Wollaton Street |
| Town | Nottingham |
| Post code | NG1 5GF |
| Country of origin | United Kingdom |
| Registration Number | 08596054 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Applegarth Day Nurseries Limited from Nottingham, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Applegarth Day Nurseries Limited
Robey Close Linby, Nottingham, Nottinghamshire, NG15 8AA, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 5277917 |
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen H.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 765 | 438 | 12 793 | 17 134 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 091 | 15 514 | ||||||||
| Current Assets | 5 071 | 9 713 | 26 312 | 33 549 | 21 914 | 21 393 | 13 759 | 22 106 | 10 300 | 13 678 |
| Debtors | 4 429 | 3 709 | 8 029 | 18 458 | 6 400 | |||||
| Net Assets Liabilities | 17 134 | 13 934 | 6 706 | 6 552 | 2 688 | 161 | 190 | |||
| Property Plant Equipment | 1 123 | 2 117 | ||||||||
| Cash Bank In Hand | 642 | 6 004 | 18 283 | |||||||
| Tangible Fixed Assets | 896 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 793 | 17 134 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 665 | 338 | 12 693 | |||||||
| Shareholder Funds | 1 765 | 438 | 12 793 | 17 134 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 093 | 1 093 | 1 093 | 1 094 | 1 147 | 1 261 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 378 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Balances Amounts Owed By Related Parties | 416 | |||||||||
| Balances Amounts Owed To Related Parties | 10 458 | |||||||||
| Creditors | 17 538 | 9 004 | 16 457 | 9 733 | 21 689 | 17 225 | 14 837 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Fixed Assets | 896 | 1 123 | 2 117 | 2 863 | 3 619 | 3 365 | 22 358 | 16 769 | ||
| Income From Related Parties | 15 676 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | |||||||||
| Net Current Assets Liabilities | 1 765 | 438 | 12 857 | 16 871 | 11 817 | 4 936 | 4 026 | 417 | -3 825 | -481 |
| Payments To Related Parties | 10 874 | |||||||||
| Property Plant Equipment Gross Cost | 1 796 | 3 495 | ||||||||
| Total Assets Less Current Liabilities | 1 765 | 438 | 13 753 | 17 994 | 13 934 | 7 799 | 7 645 | 3 782 | 18 533 | 16 288 |
| Creditors Due Within One Year | 3 306 | 9 275 | 13 455 | 16 678 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 195 | |||||||||
| Tangible Fixed Assets Depreciation | 299 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | |||||||||
| Accruals Deferred Income | 960 | 860 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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