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Wells House Limited NR. PLYMOUTH

Wells House started in year 1983 as Private Limited Company with registration number 01705508. The Wells House company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Nr. Plymouth at The Lawns Nursing And Residential Care Kingsbridge Road. Postal code: PL8 2AX.

The firm has one director. Martyn H., appointed on 6 March 2020. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John H. who worked with the the firm until 24 May 2011.

Wells House Limited Address / Contact

Office Address The Lawns Nursing And Residential Care Kingsbridge Road
Office Address2 Brixton
Town Nr. Plymouth
Post code PL8 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01705508
Date of Incorporation Thu, 10th Mar 1983
Industry Other accommodation
End of financial Year 31st August
Company age 41 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Martyn H.

Position: Director

Appointed: 06 March 2020

Paul H.

Position: Director

Resigned: 22 March 2023

John H.

Position: Secretary

Resigned: 24 May 2011

Matthew H.

Position: Director

Appointed: 10 June 2016

Resigned: 15 March 2018

Paul H.

Position: Secretary

Appointed: 24 May 2011

Resigned: 22 March 2023

John H.

Position: Director

Appointed: 30 January 1992

Resigned: 14 January 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Croscombe House Limited from Nr. Plymouth, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", 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. Another one in the PSC register is Paul H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Croscombe House Limited

The Lawns Nursing And Residential Care Kingsbridge Road, Brixton, Nr. Plymouth, Somerset, PL8 2AX, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 12119522
Notified on 6 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Paul H.

Notified on 6 April 2016
Ceased on 6 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand428 074692 313823 835860 308352 066100 60650 650
Current Assets732 771977 4931 110 1441 169 4952 169 6521 920 2741 865 864
Debtors302 574282 940283 845306 6251 802 9131 803 5101 799 056
Net Assets Liabilities1 604 2671 840 9592 083 1802 316 1342 633 2722 474 0202 368 083
Other Debtors254 156233 231250 716253 65556 35162 83146 438
Property Plant Equipment859 072844 090869 350845 902840 653867 580911 875
Total Inventories2 1232 2402 4642 56214 67316 15816 158
Other
Accumulated Depreciation Impairment Property Plant Equipment485 864520 675557 701592 828631 169513 631575 401
Additions Other Than Through Business Combinations Property Plant Equipment 19 82962 28713 86933 09281 081106 065
Amounts Owed By Group Undertakings Participating Interests    1 692 3081 693 2861 698 952
Average Number Employees During Period   94859793
Bank Borrowings Overdrafts257 791236 088206 858    
Corporation Tax Payable72 20470 32864 62271 971110 58173 92593 512
Creditors257 791236 088206 858210 170322 829284 594299 639
Deferred Tax Liabilities    54 20529 24032 414
Depreciation Rate Used For Property Plant Equipment     44
Disposals Decrease In Depreciation Impairment Property Plant Equipment     156 000 
Disposals Investment Property Fair Value Model    494 165  
Disposals Property Plant Equipment     171 693 
Fixed Assets1 389 9201 376 0561 402 4901 380 505840 653  
Increase From Depreciation Charge For Year Property Plant Equipment 34 81137 02537 28538 34138 46261 770
Investment Property494 165494 165494 165494 165   
Investment Property Fair Value Model  494 165494 165   
Investments Fixed Assets36 68337 80138 97540 438   
Net Current Assets Liabilities485 494710 504911 686959 3251 846 8231 635 6801 566 225
Net Deferred Tax Liability Asset    54 20529 24032 414
Other Creditors101 44292 49656 14389 6135 4605 64216 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 158   
Other Disposals Property Plant Equipment   2 190   
Other Investments Other Than Loans   40 438   
Other Taxation Social Security Payable12 82516 07217 58016 52818 542121 376123 117
Property Plant Equipment Gross Cost1 344 9361 364 7651 427 0511 438 7301 471 8231 381 2111 487 276
Provisions For Liabilities Balance Sheet Subtotal13 3569 51324 13823 69654 205  
Taxation Including Deferred Taxation Balance Sheet Subtotal    54 20529 24032 414
Total Assets Less Current Liabilities1 875 4142 086 5602 314 1762 339 8302 687 4762 503 2602 478 100
Trade Creditors Trade Payables33 16863 19232 63932 058101 07983 65166 516
Trade Debtors Trade Receivables48 41849 70933 12952 97054 25447 39353 666
Advances Credits Directors   7 4006 75721 96222 930
Advances Credits Made In Period Directors    64315 205 

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 19th, May 2023 		Free Download (13 pages)

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