Wellmanor Limited in 94 Holly Road TWICKENHAM

Wellmanor Limited TWICKENHAM

Wellmanor started in year 1978 as Private Limited Company with registration number 01365745. The Wellmanor company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Twickenham at Unit 3, Ilex House. Postal code: TW1 4HF.

The firm has 2 directors, namely Bonita D., Maria D.. Of them, Maria D. has been with the company the longest, being appointed on 31 July 1991 and Bonita D. has been with the company for the least time - from 1 May 2023. As of 20 April 2024, there was 1 ex director - Nelson D.. There were no ex secretaries.

Wellmanor Limited Address / Contact

Office Address	Unit 3, Ilex House
Office Address2	94 Holly Road
Town	Twickenham
Post code	TW1 4HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01365745
Date of Incorporation	Fri, 28th Apr 1978
Industry	Engineering related scientific and technical consulting activities
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Bonita D.

Position: Director

Appointed: 01 May 2023

Maria D.

Position: Director

Appointed: 31 July 1991

Nelson D.

Position: Director

Resigned: 05 October 2023

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Nelson D. This PSC and has 75,01-100% shares.

Nelson D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	4 511	1 264

Balance Sheet
Cash Bank In Hand	36 557	22 786
Current Assets	36 876	22 786	21 914	30 194	60 491	76 355	72 115	107 106	104 949	93 857
Debtors	319
Net Assets Liabilities				-2 163	16 578	46 851
Tangible Fixed Assets	5 625	14 456

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 411	1 164
Shareholder Funds	4 511	1 264

Other
Amount Specific Advance Or Credit Directors		30 825	30 542	34 210			1 825	1 705	1 847
Amount Specific Advance Or Credit Made In Period Directors			46 618	11 707				22 280	12 325
Amount Specific Advance Or Credit Repaid In Period Directors			46 335	15 375				18 750	12 183
Average Number Employees During Period				2	2	2	2	2	2	2
Capital Reserves		1 264	-2 693
Creditors			33 159	39 386	6 250	38 865	15 267	13 824	4 006	2 556
Creditors Due Within One Year	37 990	35 978	33 159
Fixed Assets		14 456	8 552	7 029	11 702	9 361	21 131	17 473	13 978	11 183
Net Current Assets Liabilities	-1 114	-13 192	-11 245	-9 192	11 126	37 490	56 848	93 282	100 943	91 301
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 446
Tangible Fixed Assets Cost Or Valuation	26 773	39 219
Tangible Fixed Assets Depreciation	21 148	24 763
Tangible Fixed Assets Depreciation Charged In Period		3 615
Total Assets Less Current Liabilities	4 511	1 264	-2 693	-2 163	22 828	46 851	77 979	110 755	114 921	102 484
Advances Credits Directors	24 650	30 825	30 542
Advances Credits Made In Period Directors	16 228	33 894
Advances Credits Repaid In Period Directors	28 595	40 069

Company filings

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AA	Micro company accounts made up to 31st December 2022 filed on: 13th, September 2023	accounts	Free Download (5 pages)

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AA	Micro company accounts made up to 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 25th, July 2017	accounts	Free Download (5 pages)
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AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 16th, July 2015	accounts	Free Download (6 pages)
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Wellmanor Limited TWICKENHAM

Wellmanor Limited Address / Contact

Company Information / Profile

Company staff

Bonita D.

Maria D.

Nelson D.

People with significant control

Annual reports financial information

Company filings

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