Wonwell Limited ALRESFORD


Wonwell started in year 1999 as Private Limited Company with registration number 03723105. The Wonwell company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Alresford at Cedars. Postal code: SO24 0AL.

The firm has one director. Michael D., appointed on 1 March 1999. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Steven D., who left the firm on 2 September 2015. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Wonwell Limited Address / Contact

Office Address Cedars
Office Address2 Bishop's Sutton
Town Alresford
Post code SO24 0AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03723105
Date of Incorporation Mon, 1st Mar 1999
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Michael D.

Position: Director

Appointed: 01 March 1999

Faye D.

Position: Secretary

Appointed: 19 June 2006

Resigned: 28 February 2015

Steven D.

Position: Secretary

Appointed: 14 June 2004

Resigned: 19 June 2006

Steven D.

Position: Director

Appointed: 22 September 2001

Resigned: 02 September 2015

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 01 March 1999

Resigned: 01 March 1999

Diane D.

Position: Secretary

Appointed: 01 March 1999

Resigned: 13 June 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Michael D. This PSC and has 75,01-100% shares.

Michael D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth810 890858 790       
Balance Sheet
Cash Bank On Hand 9 9837 1591 4405 6042 709363 219406 566398 752
Current Assets38 6689 9837 1591 4405 6042 709363 219406 566398 752
Debtors      28 555  
Net Assets Liabilities 858 790919 577936 040937 804944 673984 6691 028 0161 048 757
Property Plant Equipment 911 284930 000930 000930 0001 096 459650 000650 000650 000
Cash Bank In Hand38 6689 983       
Intangible Fixed Assets26 5739 944       
Net Assets Liabilities Including Pension Asset Liability810 890858 790       
Tangible Fixed Assets911 284911 284       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve767 051858 788       
Shareholder Funds810 890858 790       
Other
Administrative Expenses   16 8953 87311 40810 9761 3919 702
Cost Sales9 1278 8845 33816 895     
Creditors 72 42128 421 2 400154 50028 55528 555 
Disposals Intangible Assets   5 500 4 595   
Disposals Property Plant Equipment      496 990  
Dividends Paid  5 00013 57919 60030 00014 00015 00014 000
Fixed Assets937 857921 228940 839934 600934 6001 096 464650 005650 005650 005
Gross Profit Loss40 10353 60657 40258 65050 88055 54546 91252 85154 223
Intangible Assets 9 94410 8394 6004 6005555
Intangible Assets Gross Cost 9 94410 8394 6004 6005555
Net Current Assets Liabilities-126 967-62 438-21 2621 4403 204-151 791334 664406 566398 752
Operating Profit Loss40 10353 60657 40241 75547 00744 13735 93651 46044 521
Other Creditors 72 42128 421      
Other Interest Receivable Similar Income Finance Income 1 665    515 
Profit Loss 44 55045 92233 82238 07635 75129 11341 69536 062
Profit Loss On Ordinary Activities Before Tax42 12355 27157 40241 75547 00744 13735 94151 47544 521
Property Plant Equipment Gross Cost 911 284930 000930 000930 0001 096 459650 000650 000650 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 72111 4807 9338 9318 3866 8289 7808 459
Total Additions Including From Business Combinations Property Plant Equipment     166 459   
Total Assets Less Current Liabilities810 890858 790919 577936 040937 804944 6731 041 7791 056 5711 048 757
Total Increase Decrease From Revaluations Intangible Assets  895-739     
Total Increase Decrease From Revaluations Property Plant Equipment  18 716   50 531  
Turnover Revenue 62 49062 74058 650     
Creditors Due Within One Year165 63572 421       
Intangible Fixed Assets Cost Or Valuation26 5739 944       
Intangible Fixed Assets Disposals 16 629       
Number Shares Allotted22       
Other Interest Receivable Similar Income2 0201 665       
Par Value Share11       
Profit Loss For Period34 04244 550       
Revaluation Reserve43 837        
Revaluation Surplus In Period -43 837       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation911 284911 284       
Tax On Profit Or Loss On Ordinary Activities8 08110 721       
Turnover Gross Operating Revenue49 23062 490       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2018/03/31
filed on: 24th, October 2018
Free Download (14 pages)

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