The Wellington Cobbler Ltd in Cullompton, EX15 3RJ

Description

Data updated on: 01-11-2023

The Wellington Cobbler Ltd can be found at Cullompton at Alyson Cottage Culmstock Road. Anyone can search for the firm by its area code - EX15 3RJ. The Wellington Cobbler's launching dates back to year 2009. The company is registered under the number 06891279 and company's official state is active. The enterprise's principal business activity number is 95230 and has the NACE code: Repair of footwear and leather goods. The business most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-04-29.

For the following firm, just about all of director's tasks have so far been met by John M. who was appointed sixteen years ago. The firm had been directed by Yomtov J. up until 2009-04-29.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	209	42	1 419	6 452	6 695	5 723

Balance Sheet
Current Assets	4 178	1 768	1 703	3 429	2 262	2 429	1 823	2 517	1 117	4 809	3 985	3 322	7 838
Net Assets Liabilities						5 723	4 080	3 826	2 000	1 099	2	1	1
Cash Bank In Hand	3 678	1 268	1 203	2 929	1 762	1 929
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000	11 200
Net Assets Liabilities Including Pension Asset Liability	209	42	1 419	6 452	6 695	5 723
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets		469	370	119

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	208	41	1 418	6 451	6 694	5 722
Shareholder Funds	209	42	1 419	6 452	6 695	5 723

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	630	630	630	630	990	810
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						7 306	5 543	3 661	1 287	3 080	3 483	2 331	866
Fixed Assets	18 000	17 469	16 370	15 119	14 000	11 200	8 400	5 600	2 800		130
Net Current Assets Liabilities	2 645	-73	-1 099	224	-1 713	-5 477	-3 720	-1 144	-170	1 729	502	991	8 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 174
Total Assets Less Current Liabilities	20 645	17 396	15 271	15 343	12 287	5 723	4 680	4 456	2 630	1 729	632	991	8 146
Accruals Deferred Income Within One Year	600	600	600	600	600
Creditors Due After One Year	20 436	17 354	13 852	8 891	5 592
Creditors Due Within One Year	1 533	1 841	2 802	3 205	3 975	7 906
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	8 800
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000	2 800
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	19	1	679	188	1 351
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			5 877	7 733
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		938	740	238		145
Tangible Fixed Assets Cost Or Valuation		938	1 678	1 916	2 336	2 481
Tangible Fixed Assets Depreciation		469	1 308	1 797	2 336	2 481
Tangible Fixed Assets Depreciation Charged In Period		469	839	489		145
Taxation Social Security Due Within One Year	914	1 240	1 523	2 417	2 024

Company staff

John M.

Role: Director

Appointed: 01 May 2009

Latest update: 9 May 2025

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 February 2016

The Wellington Cobbler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Davina M.

Yomtov J.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies