Wealden Rehab (holdings) Ltd in Chatham, ME5 7NP

Description

Data updated on: 01-11-2023

2015 marks the launching of Wealden Rehab (holdings) Ltd, the company registered at 113 Hopewell Drive, , Chatham. This means it's been 9 years Wealden Rehab (holdings) has prospered on the local market, as the company was created on Thu, 8th Oct 2015. Its Companies House Reg No. is 09814513 and its area code is ME5 7NP. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

The company owes its accomplishments and unending improvement to exactly eight directors, specifically Teresa C., Bridget C., Stephanie C. and 5 remaining, listed below, who have been supervising the company for almost one year.

Executives who have control over this firm are as follows: Oliver C. owns 1/2 or less of company shares. Stephanie C. owns 1/2 or less of company shares. Benjamin C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency
Net Worth	420

Balance Sheet
Debtors		144 595	141 781	252 939	152 145	195 596	227 370	171 352
Net Assets Liabilities	420	-3 921	-10 721	-17 521	-9 321	-9 109	-7 547	-86
Other Debtors		124 979	99 500	252 939	35 758	42 477	227 370	118 829
Property Plant Equipment		505 659	498 859	492 059	485 259	478 459	473 336	491 192

Capital & Reserves
Called Up Share Capital	320
Profit Loss Account Reserve	100
Shareholder Funds	420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 341	11 141	17 941	24 741	31 541	36 664	44 201
Amounts Owed By Related Parties			42 281		116 387	153 119		52 523
Amounts Owed To Group Undertakings				122 939			46 856
Average Number Employees During Period			4			4	4	4
Creditors		640 000	640 000	640 000	640 000	640 000	640 000	640 000
Fixed Assets	420	506 079	499 279	492 479	485 679	478 559	473 436	491 292
Increase From Depreciation Charge For Year Property Plant Equipment		4 341	6 800	6 800	6 800	6 800	5 123	7 537
Investments Fixed Assets	420	420	420	420	420	100	100	100
Investments In Group Undertakings Participating Interests				420	420	100	100	100
Net Current Assets Liabilities		130 000	130 000	130 000	145 000	152 332	159 017	148 622
Other Creditors		640 000	640 000	640 000	640 000	640 000	640 000	640 000
Other Taxation Social Security Payable						1 632
Property Plant Equipment Gross Cost		510 000	510 000	510 000	510 000	510 000	510 000	535 393
Total Additions Including From Business Combinations Property Plant Equipment		510 000						25 393
Total Assets Less Current Liabilities	420	636 079	629 279	622 479	630 679	630 891	632 453	639 914
Amount Specific Advance Or Credit Directors		3 802
Amount Specific Advance Or Credit Made In Period Directors		3 802
Accounting Period Subsidiary	2 016
Amounts Owed By Directors		124 979
Amounts Owed By Group Undertakings		19 616	42 281
Investments In Group Undertakings	420	420	420
Loans From Directors		14 595
Net Assets Liabilities Subsidiaries	113 578	12 227
Number Shares Allotted	40
Par Value Share	1
Percentage Class Share Held In Subsidiary		100
Percentage Subsidiary Held	100
Profit Loss Subsidiaries	36 917	101 351
Redeemable Preference Shares Liability		640 000
Share Capital Allotted Called Up Paid	40

Latest update: 1 March 2024

People with significant control

Oliver C.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Stephanie C.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Benjamin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dale C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simon C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Wealden Rehab (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Bridget C.

Stephanie C.

Melanie C.

Benjamin C.

Dale C.

Oliver C.

Simon C.

Juliette A.

People with significant control

Oliver C.

Stephanie C.

Benjamin C.

Dale C.

Simon C.

Accounts Documents

Company filings

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