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Wellover Limited STEVENAGE

Founded in 1965, Wellover, classified under reg no. 00842505 is an active company. Currently registered at 3 Olde Swann Court SG1 3WB, Stevenage the company has been in the business for 59 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - John W., appointed on 30 October 1991. In addition, a secretary was appointed - Julie L., appointed on 31 January 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rae W. who worked with the the firm until 31 January 2008.

Wellover Limited Address / Contact

Office Address 3 Olde Swann Court
Town Stevenage
Post code SG1 3WB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00842505
Date of Incorporation Wed, 24th Mar 1965
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Julie L.

Position: Secretary

Appointed: 31 January 2008

John W.

Position: Director

Appointed: 30 October 1991

Alan R.

Position: Director

Appointed: 15 October 1992

Resigned: 14 December 2022

Rae W.

Position: Secretary

Appointed: 30 October 1991

Resigned: 31 January 2008

Cyril R.

Position: Director

Appointed: 30 October 1991

Resigned: 15 October 1992

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand57 09953 02265 48462 77774 92783 679
Current Assets59 15853 77467 97665 05975 62183 743
Debtors2 0597522 4922 28269464
Net Assets Liabilities424 461421 842424 096422 522405 340413 366
Other Debtors640   3464
Property Plant Equipment346294250212  
Other
Accumulated Depreciation Impairment Property Plant Equipment3 0393 0913 1353 1733 385 
Average Number Employees During Period 33333
Corporation Tax Payable8 1187 85211 0068 082  
Creditors12 0919 27412 54811 17512 99913 095
Fixed Assets450 346450 294450 250450 212450 000 
Increase From Depreciation Charge For Year Property Plant Equipment 524438212 
Investment Property450 000450 000450 000450 000450 000450 000
Investment Property Fair Value Model450 000450 000450 000450 000450 000 
Net Current Assets Liabilities47 06744 50055 42853 88462 62270 648
Other Creditors3 9731 4221 4783 1262 5052 799
Other Taxation Social Security Payable  64-3310 49410 296
Property Plant Equipment Gross Cost3 3853 3853 3853 3853 385 
Provisions For Liabilities Balance Sheet Subtotal72 95272 95281 58281 574107 282107 282
Total Assets Less Current Liabilities497 413494 794505 678504 096512 622520 648
Trade Debtors Trade Receivables1 4197522 4922 282660 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 6th, December 2023 		Free Download (8 pages)

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