S J Welsh Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

S J Welsh is a company with it's headquarters at PO6 4TH Port Solent at 2nd Floor The Port House. The company was set up in 2014 and is registered under the registration number 09018301. The company has been operating on the UK market for 10 years now and company state is active - proposal to strike off. The firm's SIC and NACE codes are 86900 - Other human health activities. 2021-04-30 is the last time the company accounts were filed.

For this particular company, a variety of director's tasks have so far been performed by Susan W. who was chosen to lead the company in 2014 in April.

Susan W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 162	1

Balance Sheet
Current Assets	1 477	1 623	3 603	3 435	6 727	8 903	3 438
Net Assets Liabilities		2	290	1	2 238	1	-6 342
Cash Bank In Hand	1 476	447
Debtors	1	1 176
Net Assets Liabilities Including Pension Asset Liability	1 162	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 161
Shareholder Funds	1 162	1

Other Financial Data
Administration Support Average Number Employees			1	1
Average Number Employees During Period				1	1	1	1
Creditors		1 622	3 313	3 513	5 622	8 902	10 395
Fixed Assets							615
Net Current Assets Liabilities						1	-6 957
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				79	1 133
Amount Specific Advance Or Credit Directors		1 176	-483	705	5 039	5 780
Amount Specific Advance Or Credit Made In Period Directors		1 176		1 188	4 334	742
Amount Specific Advance Or Credit Repaid In Period Directors			-1 659				-5 780
Creditors Due Within One Year	315	1 622
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Susan W.

Role: Director

Appointed: 30 April 2014

Latest update: 6 March 2024

People with significant control

Susan W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

S J Welsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

People with significant control

Susan W.

Accounts Documents

Company filings

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