Founded in 2015, Welshwood Park Services, classified under reg no. 09562083 is an active company. Currently registered at 5 Braemore Court EN4 0AE, Barnet the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Lloyd B., appointed on 27 April 2015. In addition, a secretary was appointed - Tracey S., appointed on 27 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Braemore Court |
| Office Address2 | Cockfosters Road |
| Town | Barnet |
| Post code | EN4 0AE |
| Country of origin | United Kingdom |
| Registration Number | 09562083 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Lloyd B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lloyd B.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 24 383 | 8 456 | 8 542 | 4 975 | 6 974 | 11 316 | 5 709 | 2 275 |
| Net Assets Liabilities | -1 458 | -3 355 | -7 681 | -4 475 | -3 817 | -14 960 | -8 007 | -2 740 |
| Cash Bank In Hand | 14 383 | |||||||
| Debtors | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 458 | |||||||
| Tangible Fixed Assets | 361 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 558 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 040 | 720 | 1 446 | 1 566 | 1 290 | 1 290 | 1 290 | 1 290 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 15 162 | 11 388 | 15 010 | 8 053 | 9 606 | 5 801 | 2 245 | -3 333 |
| Fixed Assets | 361 | 297 | 233 | 169 | 105 | 815 | 1 655 | 1 311 |
| Net Current Assets Liabilities | -1 819 | -2 932 | -6 468 | -3 078 | -2 632 | 5 515 | 3 464 | 5 608 |
| Total Assets Less Current Liabilities | -418 | -2 635 | -6 235 | -2 909 | -2 527 | 6 330 | 5 119 | 6 919 |
| Capital Employed | -1 458 | |||||||
| Creditors Due Within One Year | 26 202 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 425 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 425 | |||||||
| Tangible Fixed Assets Depreciation | 64 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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