Welltimed Limited DORSET


Welltimed Limited is a private limited company that can be found at 6 Springdale Avenue, Broadstone, Poole, Dorset BH18 9EU. Its total net worth is valued to be around 5336 pounds, and the fixed assets that belong to the company amount to 91 pounds. Incorporated on 2006-10-06, this 17-year-old company is run by 1 director and 1 secretary.
Director Dean P., appointed on 06 October 2006.
Moving on to secretaries, we can mention: Jennifer P., appointed on 06 October 2006.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (Standard Industrial Classification code: 9100).
The last confirmation statement was sent on 2020-10-06 and the deadline for the subsequent filing is 2021-10-20. Additionally, the statutory accounts were filed on 31 March 2021 and the next filing is due on 31 December 2022.

Welltimed Limited Address / Contact

Office Address 6 Springdale Avenue, Broadstone
Office Address2 Poole
Town Dorset
Post code BH18 9EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05958770
Date of Incorporation Fri, 6th Oct 2006
Industry Support activities for petroleum and natural gas extraction
End of financial Year 31st March
Company age 18 years old
Account next due date Sat, 31st Dec 2022 (476 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 20th Oct 2021 (2021-10-20)
Last confirmation statement dated Tue, 6th Oct 2020

Company staff

Jennifer P.

Position: Secretary

Appointed: 06 October 2006

Dean P.

Position: Director

Appointed: 06 October 2006

People with significant control

Dean P.

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

Jennifer P.

Notified on 1 November 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-302013-03-312014-03-302014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth5 33621 194 14 986          
Balance Sheet
Cash Bank On Hand        57 43563 458124 181151 873189 404164 799
Current Assets28 94855 35547 80947 80967 12067 12087 66687 66667 38879 714144 618169 094212 859171 734
Debtors16 45714 82213 92513 92516 37016 37018 09618 0969 95316 25620 43717 22123 4556 935
Net Assets Liabilities        36 38655 718109 213141 976  
Other Debtors          119163  
Property Plant Equipment         4913281 6561 106 
Cash Bank In Hand12 49140 53333 88433 88450 75050 75069 57069 57057 435     
Net Assets Liabilities Including Pension Asset Liability5 33621 19414 98614 98633 12933 12953 26753 26736 386     
Tangible Fixed Assets911 2141 0601 0605725728484      
Reserves/Capital
Called Up Share Capital100100100100100100100100100     
Profit Loss Account Reserve5 23621 09414 88614 88633 02933 02953 16753 16736 286     
Shareholder Funds5 33621 194 14 986          
Other
Accumulated Depreciation Impairment Property Plant Equipment        3 4303 5933 7564 4164 966 
Additions Other Than Through Business Combinations Property Plant Equipment         654 1 988  
Average Number Employees During Period        222222
Creditors        31 00224 48735 73328 77429 355-2 163
Increase From Depreciation Charge For Year Property Plant Equipment         163163660550550
Net Current Assets Liabilities5 24519 98013 92613 92632 55732 55753 18353 18336 38655 227108 885140 320183 504173 897
Other Creditors        1 5302 0771 6321 647  
Property Plant Equipment Gross Cost        3 4304 0844 0846 0726 072 
Taxation Social Security Payable        29 47222 41034 10127 127  
Trade Debtors Trade Receivables        9 95316 25620 31817 05820 136 
Accrued Liabilities           1 6471 6472 616
Corporation Tax Payable           20 50521 858-4 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment             5 516
Disposals Property Plant Equipment             6 072
Other Taxation Social Security Payable           314319-53
Prepayments Accrued Income           163  
Total Assets Less Current Liabilities5 33621 194 14 986       141 976184 610173 897
Creditors Due Within One Year Total Current Liabilities23 70335 375            
Fixed Assets911 214 1 060          
Tangible Fixed Assets Additions 1 618 333          
Tangible Fixed Assets Cost Or Valuation1 4793 097 3 430 3 430 3 4303 430     
Tangible Fixed Assets Depreciation1 3881 883 2 370 2 858 3 3463 430     
Tangible Fixed Assets Depreciation Charge For Period 495            
Capital Employed  14 986 33 12933 12953 26753 26736 386     
Creditors Due Within One Year 35 37533 88333 88334 56334 56334 48334 48331 002     
Number Shares Allotted     100 100100     
Par Value Share     1 11     
Tangible Fixed Assets Depreciation Charged In Period   487 488 48884     
Share Capital Allotted Called Up Paid  100 100100100100100     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2021
filed on: 6th, May 2021
Free Download (7 pages)

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