Welserv Company Ltd
79 Caroline Street B3 1UP Birmingham
Number: 01251441
Incorporation date: 1976-03-26
Dissolution date: 2018-08-01
End of financial year: 06 March
Category: Private Limited Company
Status: Dissolved
Situated at 79 Caroline Street, Birmingham B3 1UP Welserv Company Limited was a Private Limited Company and issued a 01251441 registration number. It was launched on March 26, 1976. Welserv Company Limited had been prospering on the local market for 42 years.
This firm was managed by a single managing director: Peter B. who was caring of it for 26 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-03-06 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 72 267 | 68 809 | 68 479 | 68 466 | 67 394 | 190 933 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 248 | 546 | 194 958 | |||
| Current Assets | 3 576 | 820 | 1 500 | 1 500 | 196 145 | |
| Debtors | 2 328 | 274 | 1 500 | 1 500 | 1 500 | 1 187 |
| Tangible Fixed Assets | 69 689 | 68 879 | 68 214 | 67 666 | 67 216 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 70 267 | 66 809 | 66 479 | 66 466 | 65 394 | 188 933 |
| Shareholder Funds | 72 267 | 68 809 | 68 479 | 68 466 | 67 394 | 190 933 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 998 | 890 | 1 235 | 700 | 1 322 | 5 212 |
| Net Current Assets Liabilities | 2 578 | -70 | 265 | 800 | 178 | 190 933 |
| Number Shares Allotted | 2 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Share Capital Authorised | 2 000 | |||||
| Total Assets Less Current Liabilities | 72 267 | 68 809 | 68 479 | 68 466 | 67 394 | 190 933 |
Role: Secretary
Appointed: 26 June 2002
Latest update: 27 November 2022
Role: Director
Appointed: 24 March 1992
Latest update: 27 November 2022
| Account next due date | 06 December 2018 |
| Account last made up date | 06 March 2017 |
| Confirmation statement next due date | 07 April 2017 |
| Return last made up date | 24 March 2016 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts 28 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 28 August 2015 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-06 |
(6 pages)