J Welch Hygienist Ltd in Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

J Welch Hygienist came into being in 2006 as a company enlisted under no 06003819, located at NG34 7RY Sleaford at The Finance Centre. It has been in business for 18 years and its current status is active. This business's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Its latest financial reports cover the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/20.

This company has 1 director this particular moment controlling the limited company, namely Joanna W. who has been carrying out the director's duties for 18 years. Furthermore, the managing director's efforts are often supported by a secretary - Phillip W., who was officially appointed by this specific limited company on 2006-11-27.

Joanna W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 220	-7 918	-5 871	-8 137	-5 673	-7 114

Balance Sheet
Cash Bank In Hand	19	115	472	601	1 297	653
Cash Bank On Hand						653	850	3 116	131	2 807	2 956
Current Assets	5 047	5 144	6 033	5 718	6 094	5 604	5 980	3 419	432	3 161	3 206	229
Debtors	5 028	5 029	5 561	5 117	4 797	4 951	5 130	303	301	354	250	229
Net Assets Liabilities						-7 114	-6 750	-11 433	-13 606	-16 509	-13 769	-19 798
Net Assets Liabilities Including Pension Asset Liability	-6 220	-7 918	-5 871	-8 137	-5 673	-7 114
Other Debtors						282	303	303	301	354	250	229
Property Plant Equipment						970	987	740	824	617	1 207
Tangible Fixed Assets	1 098	17 028	12 772	463	1 294	970

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-6 230	-7 928	-5 881	-8 147	-5 683	-7 124
Shareholder Funds	-6 220	-7 918	-5 871	-8 137	-5 673	-7 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 387	2 716	2 963	3 238	3 445	3 847	3 438
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								833	833	1 000	1 052	2 369
Corporation Tax Payable						9 035	8 733	8 367	8 435	5 317	9 199	9 927
Creditors						13 494	13 529	833	14 705	9 000	3 420	18 391
Creditors Due After One Year		12 446	9 085
Creditors Due Within One Year	12 192	14 238	13 037	14 225	12 802	13 494
Increase From Depreciation Charge For Year Property Plant Equipment							329	247	275	207	402	302
Net Current Assets Liabilities	-7 145	-9 094	-7 004	-8 507	-6 708	-7 890	-7 549	-11 199	-14 273	-8 009	-11 327	-18 162
Number Shares Allotted		10	10	10	10	10
Other Creditors						802	803	1 823	1 033	1 203	1 203	1 203
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 357	3 703	3 703	4 062	4 062	5 054
Provisions For Liabilities Balance Sheet Subtotal						194	188	141	157	117	229	172
Provisions For Liabilities Charges	173	3 406	2 554	93	259	194
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		21 606			1 259
Tangible Fixed Assets Cost Or Valuation	2 098	23 704	23 704	2 098	3 357
Tangible Fixed Assets Depreciation	1 000	6 676	10 932	1 635	2 063	2 387
Tangible Fixed Assets Depreciation Charged In Period		5 676	4 256	155	428	324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 452
Tangible Fixed Assets Disposals				21 606
Total Additions Including From Business Combinations Property Plant Equipment							346		359		992
Total Assets Less Current Liabilities	-6 047	7 934	5 768	-8 044	-5 414	-6 920	-6 562	-10 459	-13 449	-7 392	-10 120	-17 257
Trade Debtors Trade Receivables						4 669	4 827

Company staff

Phillip W.

Role: Secretary

Appointed: 27 November 2006

Latest update: 30 January 2024

Joanna W.

Role: Director

Appointed: 27 November 2006

Latest update: 30 January 2024

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 August 2013

J Welch Hygienist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Joanna W.

People with significant control

Joanna W.

Accounts Documents

Company filings

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