F. & C.d. Wells Limited in Leicester, LE8 5RD

Description

Data updated on: 01-11-2023

This particular firm is based in Leicester under the ID 01226808. It was established in 1975. The office of this company is situated at 2a Peatling Road Countesthorpe. The area code for this location is LE8 5RD. The enterprise's principal business activity number is 43341 : Painting. F. & C.d. Wells Ltd released its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-07-25.

As stated, the firm was incorporated in 1975 and has been presided over by six directors, and out this collection of individuals two (Marie W. and Robert W.) are still a part of the company.

Executives who have control over the firm are as follows: Robert W. owns over 1/2 to 3/4 of company shares . Marie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	317 351	333 273	343 635	355 813

Balance Sheet
Cash Bank In Hand	126 266	212 219	265 779	180 223
Current Assets	394 889	398 124	431 470	412 121
Debtors	256 542	177 655	163 656	221 548
Stocks Inventory	12 081	8 250	2 035	10 350
Tangible Fixed Assets	34 466	45 562	42 490	49 344

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	313 351	329 273	339 635	351 813
Shareholder Funds	317 351	333 273	343 635	355 813

Other Financial Data
Creditors Due Within One Year	105 836	101 303	121 828	95 783
Deferred Tax Liability	6 168	9 112	8 498	9 869
Net Assets Liability Excluding Pension Asset Liability	317 351	333 272	343 637	355 813
Net Current Assets Liabilities	289 053	296 823	309 645	316 338
Number Shares Allotted		2 000	2 000	2 000
Other Reserves	2 000	2 000	2 000	2 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		24 133	9 676	20 896
Tangible Fixed Assets Cost Or Valuation	88 945	98 583	97 637	104 371
Tangible Fixed Assets Depreciation	54 479	53 021	55 147	55 027
Tangible Fixed Assets Depreciation Charged In Period		9 445	10 937	12 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 903	8 810	12 130
Tangible Fixed Assets Disposals		14 495	10 621	14 162
Total Assets Less Current Liabilities	323 519	342 385	352 135	365 682