Welford Topco Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

This firm is known as Welford Topco Limited. The company was founded ten years ago and was registered under 09408881 as the reg. no. This particular headquarters of this firm is located in Leicester. You may find it at Granville Hall, Granville Road. Started as Uffington Road (c. Apts.), the firm used the business name until 2018-03-20, when it got changed to Welford Topco Limited. The company's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. Welford Topco Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-16.

At present, the following business is managed by one managing director: Martin M., who was chosen to lead the company ten years ago.

Martin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Welford Topco Limited 2018-03-20
Uffington Road (c. Apts.) Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	1	199	199	199	692 616	1 411 490	1 267 564
Current Assets						29 265	757 037	1 469 725	4 154 971
Debtors						29 066	64 421	58 235	2 887 407
Other Debtors									603 584
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Audit Fees Expenses						17 000	29 940
Director Remuneration						10 000
Accrued Liabilities Deferred Income								9 765	9 765
Amounts Owed By Group Undertakings						29 066	64 421	54 485	1 914 245
Amounts Owed To Group Undertakings								1 013	1 013
Average Number Employees During Period						289	447	561	1 150
Comprehensive Income Expense						91 000	848 871	865 923	2 832 536
Corporation Tax Payable									85 401
Corporation Tax Recoverable								3 750	3 750
Creditors						29 154	29 154	38 919	96 179
Dividends Paid						91 000	121 000	163 000	204 550
Fixed Assets						89	189	189	189
Investments Fixed Assets				1	1	89	189	189	189
Investments In Group Undertakings				1	1	89	189	189	189
Net Current Assets Liabilities			1	199	199	111	727 883	1 430 806	4 058 792
Number Shares Issued Fully Paid							1	1	1
Profit Loss						498 839	848 871	865 923	2 832 536
Total Assets Less Current Liabilities		1	1	200	200	200	728 072	1 430 995	4 058 981
Accumulated Amortisation Impairment Intangible Assets						50 259	98 094
Amortisation Expense Intangible Assets						19 228	45 101
Applicable Tax Rate						19	19
Current Tax For Period						225 199	516 279
Depreciation Expense Property Plant Equipment						648 523	1 086 708
Dividends Paid On Shares Interim						91 000	121 000
Further Item Interest Expense Component Total Interest Expense						78	878 103
Gain Loss On Disposals Other Non-current Assets						-21 616
Gain Loss On Disposals Property Plant Equipment							382 500
Increase Decrease In Current Tax From Adjustment For Prior Periods						19 056	33 179
Increase From Amortisation Charge For Year Intangible Assets							47 835
Intangible Assets							220 698
Intangible Assets Gross Cost						200 415	318 792
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						1 450	1 208
Interest Payable Similar Charges Finance Costs						511 727	879 334
Issue Equity Instruments							1
Other Deferred Tax Expense Credit						393 753	68 327
Pension Other Post-employment Benefit Costs Other Pension Costs						63 489	100 794
Profit Loss On Ordinary Activities Before Tax						1 117 791	3 118 208
Social Security Costs						273 500	386 671
Staff Costs Employee Benefits Expense						4 026 439	6 522 629
Tax Decrease Increase From Effect Revenue Exempt From Taxation						1 220
Tax Expense Credit Applicable Tax Rate						212 380	592 460
Tax Increase Decrease From Effect Capital Allowances Depreciation						25 011	233 998
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 255	21 335
Tax Tax Credit On Profit Or Loss On Ordinary Activities						618 952	617 785
Total Additions Including From Business Combinations Intangible Assets							118 377
Total Current Tax Expense Credit						225 199	549 458
Total Operating Lease Payments						6 284	13 292
Wages Salaries						3 689 450	6 035 164
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Martin M.

Role: Director

Appointed: 27 January 2015

Latest update: 17 April 2025

People with significant control

Martin M.

Notified on 20 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mpmx Limited

Address: Arnesby Lodge Cottage Welford Road, Arnesby, Leicester, LE8 5WB, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09408419

Notified on 6 April 2016

Ceased on 20 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-01-27
Date Approval Accounts	11 October 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Welford Topco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Martin M.

Mpmx Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies