Two Wellies Ltd in Grantham, NG31 7AY

Description

Data updated on: 01-11-2023

Two Wellies Ltd could be gotten hold of in 161 Huntingtower Road, in Grantham. The postal code is NG31 7AY. Two Wellies has been actively competing on the market since the firm was set up in 2011. The registered no. is 07490763. The enterprise's SIC code is 56103, that means Take-away food shops and mobile food stands. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-01-12.

With two recruitment announcements since 3rd November 2014, the firm has been a quite active employer on the employment market. On 12th October 2016, it started recruiting job candidates for a full time Shift Manager - Fryer post in Grantham, and on 3rd November 2014, for the vacant post of a full time Delivery Driver in Grantham.

Taking into consideration the following enterprise's number of employees, it became unavoidable to choose other executives: Allison W. and David W. who have been supporting each other since 2011-01-12 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-36 812	-54 825	-57 866	-46 863	-52 258

Balance Sheet
Cash Bank In Hand	3 164	5 021	4 003	6 892	14 723
Cash Bank On Hand					14 723	40 789	18 621	20 393	24 015	73 172	83 110	33 124
Current Assets	5 055	7 239	5 803	12 885	18 058	50 076	36 290	30 407	34 201	87 671	97 957	67 499
Debtors	280	407		2 818		6 000	14 689	6 433	6 000	9 189	10 190	22 359
Intangible Fixed Assets	42 300	37 600	32 900	30 550	28 200
Net Assets Liabilities					-52 258	3 832	-106 381	-89 647	-69 072	-15 890	43 515	50 738
Net Assets Liabilities Including Pension Asset Liability	-36 812	-54 825	-57 866	-46 863	-52 258
Other Debtors						6 000	14 689	6 433	6 000	9 189	10 190	22 359
Property Plant Equipment					53 643	48 997	38 898	30 783	25 129	25 860	26 662	24 856
Stocks Inventory	1 611	1 811	1 800	3 175	3 335
Tangible Fixed Assets	85 585	76 916	66 534	59 699	53 643
Total Inventories					3 335	3 287	2 980	3 581	4 186	5 310	4 657	4 936

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-36 814	-54 827	-57 868	-46 865	-52 260
Shareholder Funds	-36 812	-54 825	-57 866	-46 863	-52 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 800	21 150	23 500	25 850	28 200	28 200	28 200
Accumulated Depreciation Impairment Property Plant Equipment					46 204	52 630	62 729	70 946	76 600	82 254	85 403	87 209
Average Number Employees During Period					12	13	13	10	10	12	11	12
Bank Borrowings Overdrafts						26 923	23 163	18 726	14 388	62 557	34 356	26 354
Creditors					120 051	26 923	75 356	57 701	39 887	77 381	46 701	26 354
Creditors Due After One Year	153 178	147 549	142 326	128 434	120 051
Creditors Due Within One Year	16 574	29 031	20 777	21 563	32 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment							791
Disposals Property Plant Equipment							5 818
Finance Lease Liabilities Present Value Total					7 053
Fixed Assets	127 885	114 516	99 434	90 249	81 843	74 847	62 398	51 933	43 929	44 660	45 462	43 656
Increase From Amortisation Charge For Year Intangible Assets						2 350	2 350	2 350	2 350
Increase From Depreciation Charge For Year Property Plant Equipment						6 426	10 890	8 217	5 654	5 654	3 149	1 806
Intangible Assets					28 200	25 850	23 500	21 150	18 800	18 800	18 800	18 800
Intangible Assets Gross Cost					47 000	47 000	47 000	47 000	47 000	47 000	47 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 700	9 400	14 100	16 450	18 800
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700		2 350
Intangible Fixed Assets Cost Or Valuation	47 000	47 000	47 000	47 000
Net Current Assets Liabilities	-11 519	-21 792	-14 974	-8 678	-14 050	-44 092	-93 423	-83 879	-73 114	16 831	44 754	33 436
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted					2
Number Shares Issued Fully Paid						50 000
Number Shares Issued Specific Share Issue						49 998
Other Creditors					120 051	71 300	52 193	38 975	25 499	14 824	12 345	1 400
Other Taxation Social Security Payable					9 894	14 012	13 003	16 805	18 214	15 309	21 370	10 736
Par Value Share					1	1
Property Plant Equipment Gross Cost					99 847	101 627	101 627	101 729	101 729	108 114	112 065
Secured Debts				15 234	7 053
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		1 957	326		1 033
Tangible Fixed Assets Cost Or Valuation	96 160	98 117	98 443	98 814	99 847
Tangible Fixed Assets Depreciation	10 575	21 201	31 909	39 115	46 204
Tangible Fixed Assets Depreciation Charged In Period		10 626	10 708		7 089
Total Additions Including From Business Combinations Property Plant Equipment						1 780	5 818	102		6 385	3 951
Total Assets Less Current Liabilities	116 366	92 724	84 460	81 571	67 793	30 755	-31 025	-31 946	-29 185	61 491	90 216	77 092
Trade Creditors Trade Payables					12 878	5 779	22 958	9 362	18 117	4 285	2 398	5 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 080

Company staff

Allison W.

Role: Director

Appointed: 12 January 2011

Latest update: 27 March 2024

David W.

Role: Director

Appointed: 12 January 2011

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Allison W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Allison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shift Manager - Fryer in Grantham, posted on Wednesday 12th October 2016
Region / City	Midlands, Grantham
Industry	foodservice
Salary	£9.00 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Delivery Driver in Grantham, posted on Monday 3rd November 2014
Region / City	Midlands, Grantham
Industry	foodservice
Salary	From £7.00 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Application by email	Scaliwells13@yahoo.co.uk

Shift Manager - Fryer in Grantham, posted on Wednesday 12th October 2016

Region / City

Midlands, Grantham

Industry

foodservice

Salary

£9.00 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Delivery Driver in Grantham, posted on Monday 3rd November 2014

Region / City

Midlands, Grantham

Industry

foodservice

Salary

From £7.00 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Application by email

Scaliwells13@yahoo.co.uk

Two Wellies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison W.

David W.

People with significant control

Allison W.

David W.

Accounts Documents

Jobs and Vacancies at Two Wellies Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Two Wellies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison W.

David W.

People with significant control

Allison W.

David W.

Accounts Documents

Jobs and Vacancies at Two Wellies Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015