Booker Wellman (holdings) Limited in Bradford, BD13 4HB

Description

Data updated on: 01-11-2023

Booker Wellman (holdings) Limited can be found at Bradford at Shay Fold House Halifax Road. You can search for this business by referencing its post code - BD13 4HB. Booker Wellman (holdings)'s incorporation dates back to 1980. The enterprise is registered under the number 01503416 and its official status is active. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/12/31 is the last time when company accounts were filed.

As for the limited company, the full range of director's assignments have so far been performed by Emma W. who was appointed in 2003 in April. That limited company had been guided by Diane W. until twelve years ago. As a follow-up another director, namely Yareth W. quit in 2004.

Emma L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764 875	841 339	835 668	813 740	805 452

Balance Sheet
Cash Bank On Hand					17 228	26 454	51 515	27 828	48 785	47 631	53 173
Current Assets	72 369	82 688	251 008	42 335	17 790	27 041	52 144	28 266	49 230	48 163	53 868
Debtors	9 299	2 889	642	610	562	587	629	438	445	532	695
Net Assets Liabilities					760 211	796 682	795 485	790 547	794 201	765 279	772 086
Other Debtors					562	587	189			18	25
Property Plant Equipment					79	312	159	4		100	393
Cash Bank In Hand	63 070	79 799	250 366	41 725	17 228
Net Assets Liabilities Including Pension Asset Liability	764 875	841 339	835 668	813 740	805 452
Tangible Fixed Assets	640 000	700 000	450 000	450 157	450 080

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	754 730	771 194	702 033	680 105	671 817
Shareholder Funds	764 875	841 339	835 668	813 740	805 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 797	3 027	3 181	3 336	3 340	3 390	3 612
Additions Other Than Through Business Combinations Property Plant Equipment						464				150	515
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					396 351	416 168	436 977	418 826	428 826	450 412	217 537
Depreciation Expense Property Plant Equipment										50	222
Dividend Per Share Interim						7	7	19	21	8
Dividends Paid On Shares Interim					32 706	34 940
Financial Assets						197 680	171 179	188 700	176 405	144 506	161 464
Financial Liabilities					396 351	416 168	436 977	418 826	428 826	438 826	208 348
Fixed Assets	1 158 018	1 271 133	1 019 627	1 205 580	1 248 698	1 305 580	1 281 804	1 272 192	1 277 360	1 263 061	1 049 835
Increase From Depreciation Charge For Year Property Plant Equipment						230	154	155	4	50	222
Investment Property					450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model					450 000	450 000	450 000	450 000	450 000	450 000
Investments Fixed Assets	518 018	571 133	569 627	755 423	798 618	657 588	660 466	633 488	650 955	668 455	437 978
Investments In Associates					626 276	657 588	660 466	633 488	650 955	668 455	437 978
Net Current Assets Liabilities	-393 143	-429 794	-183 959	-391 840	-443 246	-67 025	-28 445	-44 517	-36 871	-36 614	-40 682
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					61 649	82 964	69 228	62 820	75 424	74 460	85 655
Other Remaining Borrowings										11 586	9 189
Ownership Interest In Associate Percent					33	33	33	33	33	33	33
Par Value Share		1	1	1	1	7	1	1	1	1	1
Prepayments						428	440	437	445	514	670
Property Plant Equipment Gross Cost					2 876	3 340	3 340	3 340	3 340	3 490	4 005
Provisions For Liabilities Balance Sheet Subtotal					20 849	25 706	20 897	18 302	17 462	10 756	19 530
Taxation Social Security Payable					3 036	11 102	11 361	9 962	10 677	10 317	8 895
Total Assets Less Current Liabilities					1 177 411	1 238 556	1 253 359	1 227 675	1 240 489	1 226 447	1 009 153
Total Borrowings										11 586	9 189
Director Remuneration						8 060	8 160
Creditors Due Within One Year	465 512	512 482	434 967	434 175	461 036
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000
Percentage Associate Held		33	33	33	33
Percentage Subsidiary Held		100	100	100	100
Revaluation Reserve	5 145	65 145	128 635	128 635	128 635
Value Shares Allotted	5 000	5 000	5 000	5 000	5 000