Wellock Estates Limited is a private limited company located at Croft House, Station Road, Barnoldswick BB18 5NA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-25, this 5-year-old company is run by 2 directors.
Director Josephine W., appointed on 25 June 2018. Director Alistair W., appointed on 25 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-06-24 and the deadline for the subsequent filing is 2024-07-08. Likewise, the accounts were filed on 28 September 2021 and the next filing is due on 21 December 2023.
| Office Address | Croft House |
| Office Address2 | Station Road |
| Town | Barnoldswick |
| Post code | BB18 5NA |
| Country of origin | United Kingdom |
| Registration Number | 11431410 |
| Date of Incorporation | Mon, 25th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 24th September |
| Company age | 6 years old |
| Account next due date | Thu, 21st Dec 2023 (141 days after) |
| Account last made up date | Tue, 28th Sep 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2018
Position: Director
Appointed: 25 June 2018
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Alistair W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Josephine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair W.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josephine W.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-29 | 2020-09-28 | 2021-09-28 | 2022-09-26 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 741 | 9 210 | 147 793 | |
| Current Assets | 7 171 | 140 392 | 96 780 | 189 675 |
| Debtors | 7 171 | 97 651 | 87 570 | 41 882 |
| Net Assets Liabilities | -17 550 | 27 060 | 13 006 | 63 035 |
| Other Debtors | 7 171 | 56 293 | 87 570 | 41 882 |
| Property Plant Equipment | 1 726 139 | 3 957 464 | 5 213 089 | 5 491 637 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 948 | 20 092 | 89 416 | 187 606 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 664 141 | 3 760 244 | 4 609 216 | 4 628 790 |
| Comprehensive Income Expense | -18 550 | 44 610 | ||
| Creditors | 1 750 860 | 4 070 796 | 5 296 863 | 5 618 277 |
| Fixed Assets | 1 726 139 | 3 957 464 | 5 213 089 | 5 491 637 |
| Income Expense Recognised Directly In Equity | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 144 | 69 324 | 98 190 | |
| Issue Equity Instruments | 1 000 | |||
| Net Current Assets Liabilities | -1 743 689 | -3 930 404 | -5 200 083 | -5 428 602 |
| Other Creditors | 1 750 860 | 4 070 796 | 5 296 863 | 5 618 277 |
| Profit Loss | -18 550 | 44 610 | ||
| Property Plant Equipment Gross Cost | 1 731 087 | 3 977 556 | 5 302 505 | 5 679 243 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 246 469 | 1 324 949 | 376 738 | |
| Total Assets Less Current Liabilities | -17 550 | 27 060 | 13 006 | 63 035 |
| Trade Debtors Trade Receivables | 41 358 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 26, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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