Founded in 2013, Wesley House, classified under reg no. 08517040 is an active company. Currently registered at 37 Newport Road NP26 4BG, Caldicot the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Haulwen S., appointed on 7 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Newport Road |
| Town | Caldicot |
| Post code | NP26 4BG |
| Country of origin | United Kingdom |
| Registration Number | 08517040 |
| Date of Incorporation | Tue, 7th May 2013 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2013
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Haulwen S. This PSC and has 75,01-100% shares.
Haulwen S.
| Notified on | 7 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 309 | 1 812 | 1 909 | 18 517 | ||||
| Balance Sheet | ||||||||
| Current Assets | 1 252 | 2 262 | 3 338 | 3 508 | 4 140 | 3 895 | 4 214 | 6 856 |
| Net Assets Liabilities | 18 518 | 18 619 | 18 147 | 18 040 | 20 856 | |||
| Cash Bank In Hand | 1 037 | 2 047 | 3 123 | 3 278 | ||||
| Debtors | 215 | 215 | 215 | 230 | ||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 309 | 1 503 | 1 909 | 18 517 | ||||
| Tangible Fixed Assets | 7 200 | 6 480 | 5 832 | 5 249 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 309 | 503 | 909 | 517 | ||||
| Shareholder Funds | 1 309 | 1 812 | 1 909 | 18 517 | ||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 4 | 4 | |||||
| Creditors | 239 | 245 | 236 | |||||
| Fixed Assets | 17 200 | 16 480 | 15 832 | 15 249 | 14 724 | 14 252 | 13 826 | 14 000 |
| Net Current Assets Liabilities | 1 109 | 2 023 | 3 338 | 3 508 | 3 895 | 4 431 | 4 214 | 6 856 |
| Total Assets Less Current Liabilities | 18 309 | 18 503 | 19 170 | 18 757 | 18 619 | 18 683 | 18 040 | 20 856 |
| Administrative Expenses | 35 991 | 37 078 | ||||||
| Cost Sales | 12 740 | 12 996 | ||||||
| Creditors Due After One Year | 17 000 | 17 000 | 261 | 240 | ||||
| Creditors Due Within One Year | 143 | 239 | 261 | |||||
| Gross Profit Loss | 36 300 | 37 581 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Operating Profit Loss | 309 | 503 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 309 | 503 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 309 | 503 | ||||||
| Revaluation Reserve | 17 000 | 17 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets Depreciation | 800 | 1 520 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | |||||||
| Turnover Gross Operating Revenue | 49 040 | 50 577 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy