Founded in 2015, Welwood Estates, classified under reg no. 09893050 is an active company. Currently registered at 25-27 Highfield Road FY4 2JD, Blackpool the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Gareth W., Paul S.. Of them, Gareth W., Paul S. have been with the company the longest, being appointed on 27 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25-27 Highfield Road |
Town | Blackpool |
Post code | FY4 2JD |
Country of origin | United Kingdom |
Registration Number | 09893050 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Paul S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gareth W. This PSC owns 25-50% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gareth W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 29 620 | 81 788 | 53 857 |
Net Assets Liabilities | -13 272 | -37 875 | -47 844 |
Current Assets | 41 190 | ||
Debtors | 11 570 | ||
Other Debtors | -3 430 | ||
Property Plant Equipment | 8 450 | 7 696 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 60 484 | 75 607 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 628 | 4 552 | 6 092 |
Average Number Employees During Period | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 43 750 | 39 620 | 30 832 |
Creditors | 9 000 | 39 620 | 30 832 |
Fixed Assets | 23 573 | 7 696 | 6 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 1 540 | |
Intangible Assets Gross Cost | 75 607 | 75 607 | |
Net Current Assets Liabilities | -8 124 | -5 951 | -23 168 |
Other Creditors | 9 000 | 21 006 | 2 288 |
Other Taxation Social Security Payable | 51 553 | 66 733 | 74 737 |
Property Plant Equipment Gross Cost | 12 248 | 12 248 | |
Total Assets Less Current Liabilities | 30 478 | 1 745 | -17 012 |
Increase From Amortisation Charge For Year Intangible Assets | 15 121 | 2 | |
Intangible Assets | 2 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||
Trade Debtors Trade Receivables | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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