Wellbeing Insurance Ltd, SW1V 2NE

Description

Data updated on: 01-11-2023

Wellbeing Insurance Ltd with reg. no. 01879260 has been in this business field for thirty nine years. This particular Private Limited Company is officially located at 140a Tachbrook Street, London in Vauxhall Bridge and its area code is SW1V 2NE. It has been already two years that The company's business name is Wellbeing Insurance Ltd, but up till 2022 the business name was Dsc-strand and up to that point, up till 1994-04-07 the company was known as Davis Insurance Services. It means this company used three different names. This enterprise's Standard Industrial Classification Code is 66220 which means Activities of insurance agents and brokers. Wellbeing Insurance Limited reported its latest accounts for the financial year up to 2023-05-31. The firm's most recent annual confirmation statement was submitted on 2023-01-31.

This company has a solitary director presently supervising this specific company, specifically Nigel W. who's been performing the director's tasks since 1985-01-21. Since 1992 James B., had been performing the duties for this specific company up to the moment of the resignation in 2019. In addition another director, specifically Barbara D. gave up the position thirty years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Jean W. as a secretary since July 1992.

Previous company's names
Wellbeing Insurance Ltd 2022-12-07
Dsc-strand Limited 1994-04-07
Davis Insurance Services Limited 1985-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 312	43 977	52 218	60 904	71 779

Balance Sheet
Cash Bank In Hand	10 441	17 078	25 648	37 740	70 926
Cash Bank On Hand					70 926	108 889	97 815	60 840	48 906	92 630	86 074	85 213
Current Assets	36 852	42 470	51 825	55 957	89 886	112 877	140 865	92 785	83 361	125 290	118 715	119 125
Debtors	26 411	25 392	26 177	18 217	18 960	3 988	43 050	31 945	34 455	32 660	32 641	33 912
Net Assets Liabilities					71 779	81 155	90 407	62 059	80 479	83 057	82 894	90 233
Net Assets Liabilities Including Pension Asset Liability	41 312	43 977	52 218	60 904	71 779
Other Debtors					2 188	2 188	2 188	2 188	2 188	2 188	2 188	2 188
Property Plant Equipment					21 441	23 443	18 087	24 247	41 671	31 279	29 144	46 391
Tangible Fixed Assets	10 038	19 568	14 970	23 521	21 441

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	11 312	13 977	22 218	30 904	41 779
Shareholder Funds	41 312	43 977	52 218	60 904	71 779

Other Financial Data
Accrued Liabilities					23 912	39 095	41 513	41 478	14 343	19 674	20 061	20 604
Accumulated Depreciation Impairment Property Plant Equipment					51 615	50 397	55 753	63 738	63 394	73 786	83 499	75 796
Average Number Employees During Period						9	9	9	9	9	7	7
Corporation Tax Payable					5 186	5 855	18 375	6 397	8 898	4 264	1 068	2 014
Creditors					8 612	8 558	7 000	54 973	17 976	16 238	20 000	42 305
Creditors Due After One Year		6 963	6 144	10 351	8 612
Creditors Due Within One Year	5 578	11 098	8 433	8 223	30 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 828			8 829			16 268
Disposals Property Plant Equipment						16 956			16 995			32 040
Dividends Paid						11 200	19 400	64 400	14 400	7 800	7 200	7 200
Finance Lease Liabilities Present Value Total					8 612	8 558	7 000	7 000	17 976	16 238	16 238	27 803
Increase From Depreciation Charge For Year Property Plant Equipment						4 610	5 356	7 985	8 485	10 392	9 713	8 565
Net Current Assets Liabilities	31 274	31 372	43 392	47 734	58 950	66 270	79 320	37 812	56 784	68 016	73 750	86 147
Number Shares Allotted		30 000	30 000	30 000	30 000
Number Shares Issued Fully Paid						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors					98	98	98	98	1 598	1 598	1 598	1 598
Par Value Share		1	1	1	1	1	1	1
Prepayments					1 811	1 550	2 077	1 972	4 482	2 687	2 668	3 939
Prepayments Accrued Income							38 785	27 785	27 785	27 785	27 785	27 785
Profit Loss						20 576	28 652	36 052	32 820	10 378	7 037	14 539
Property Plant Equipment Gross Cost					73 056	73 840	73 840	87 985	105 065	105 065	112 643	122 187
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		12 390		21 553	4 086
Tangible Fixed Assets Cost Or Valuation	47 417	59 807	59 807	68 970	73 056
Tangible Fixed Assets Depreciation	37 379	40 239	44 837	45 449	51 615
Tangible Fixed Assets Depreciation Charged In Period		2 860	4 598	4 290	6 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 678
Tangible Fixed Assets Disposals				12 390
Total Additions Including From Business Combinations Property Plant Equipment						17 740		14 145	34 075		7 578	41 584
Total Assets Less Current Liabilities	41 312	50 940	58 362	71 255	80 391	89 713	97 407	62 059	98 455	99 295	102 894	132 538
Trade Debtors Trade Receivables					14 961	250
Bank Borrowings Overdrafts										30 000	6 000	5 909

Company staff

Nigel W.

Role: Director

Appointed: 07 July 1993

Latest update: 13 January 2024

Jean W.

Role: Secretary

Appointed: 23 July 1992

Latest update: 13 January 2024

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 July 2013

Wellbeing Insurance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Jean W.

Barbara D.

James B.

Barbara D.

Anthony D.

Derek K.

People with significant control

Nigel W.

Accounts Documents

Company filings

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