Welton Gate started in year 2015 as Private Limited Company with registration number 09593375. The Welton Gate company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at 7 Billing Road. Postal code: NN1 5AN.
The firm has 2 directors, namely Teresa P., Timothy P.. Of them, Teresa P., Timothy P. have been with the company the longest, being appointed on 15 May 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Billing Road |
| Town | Northampton |
| Post code | NN1 5AN |
| Country of origin | United Kingdom |
| Registration Number | 09593375 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Timothy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Teresa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Teresa P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 59 420 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 89 040 | |||||||
| Cash Bank On Hand | 89 040 | 145 582 | 54 384 | 14 099 | 23 200 | 9 151 | 5 854 | 14 199 |
| Current Assets | 90 040 | 151 942 | 54 384 | 14 270 | 23 560 | 9 712 | 6 631 | 15 436 |
| Debtors | 1 000 | 6 360 | 171 | 360 | 561 | 777 | 1 237 | |
| Other Debtors | 1 000 | 6 360 | 171 | 360 | 561 | 777 | 1 237 | |
| Property Plant Equipment | 1 011 | 677 | 454 | 304 | 203 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 59 320 | |||||||
| Shareholder Funds | 59 420 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 498 | 832 | 1 055 | 1 205 | 1 306 | 1 373 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 30 620 | 40 198 | 855 | 854 | 13 665 | 4 835 | 5 869 | 3 157 |
| Creditors Due Within One Year | 30 620 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 334 | 223 | 150 | 101 | 67 | ||
| Net Current Assets Liabilities | 59 420 | 111 744 | 53 529 | 13 416 | 9 895 | 4 877 | 762 | 12 279 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 800 | 840 | 855 | 854 | 985 | 4 835 | 5 869 | 956 |
| Other Taxation Social Security Payable | 29 820 | 39 358 | 12 680 | 2 201 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 509 | 1 509 | 1 509 | 1 509 | 1 509 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 509 | |||||||
| Total Assets Less Current Liabilities | 59 420 | 111 744 | 54 540 | 14 093 | 10 349 | 5 181 | 965 | 12 415 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy