Welan Contractors Limited, SW2 1QN

Description

Data updated on: 01-11-2023

The enterprise is known as Welan Contractors Limited. This firm was founded 20 years ago and was registered under 05080551 as the registration number. The registered office of the company is located in Brixton. You may find it at 90 Brixton Hill, London. This business's registered with SIC code 43390 meaning Other building completion and finishing. 2022-03-31 is the last time when company accounts were filed.

The following limited company owes its achievements and unending improvement to a team of two directors, namely Pawel A. and Boguslawa A., who have been presiding over the company for 20 years.

Executives who have control over the firm are as follows: Pawel A. owns 1/2 or less of company shares. Boguslawa A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						31	2 758			7 395	40 478	44	12 016
Current Assets	37 609		35 942	61 332	61 332	22 897	16 962	22 080	24 210	29 282	74 822	17 794	29 750
Debtors	21 000		15 000	45 502	45 502	22 866	14 204	22 080	24 210	21 887	34 344	17 750	17 734
Net Assets Liabilities						277	11 300	7 145	2 883	186	10 729	385	187
Other Debtors							4 850	4 850	4 850	4 850
Property Plant Equipment						14 501	26 903	17 412	8 719		37 581	71 679	43 611
Cash Bank In Hand	16 609		20 942	15 830	15 830	31
Net Assets Liabilities Including Pension Asset Liability	505		1 623	7 035	7 035	277
Tangible Fixed Assets	4 971	4 971	24 309	18 826	18 826	14 501

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	405		1 523	6 935	6 935	177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 218	50 086	20 737	25 955	34 674	12 527	40 595	68 663
Additions Other Than Through Business Combinations Property Plant Equipment							34 773				50 108	62 166
Amounts Owed By Group Undertakings Participating Interests						9 900	7 200	1 230	10 000	7 000
Amounts Owed To Group Undertakings Participating Interests								4 969	2 206	2 400	51 400	50 634	32 634
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						4 608		2 240	4 773			5 059
Corporation Tax Payable						2 183
Creditors						37 121	32 565	32 347	30 046	29 096	101 674	89 088	73 174
Finance Lease Liabilities Present Value Total							17 626	11 676	7 969	2 026	11 750
Increase From Depreciation Charge For Year Property Plant Equipment							8 868	9 491	8 693	8 719	12 527	28 068	28 068
Net Current Assets Liabilities	-4 466		-22 686	-11 791	-11 791	-14 224	-15 603	-10 267	-5 836	186	-26 852	-71 294	-43 424
Other Creditors						10 730	17 626		2 400	14 080	20 794	27 464	22 675
Other Disposals Property Plant Equipment							13 503
Other Taxation Social Security Payable						17 830	13 123
Property Plant Equipment Gross Cost						55 719	76 989	38 149	34 674	34 674	50 108	112 274	112 274
Taxation Social Security Payable							13 123	10 572	9 788	6 574	11 954		13 504
Trade Creditors Trade Payables						1 770	1 816	2 890	2 910	4 016	5 776	5 931	4 361
Trade Debtors Trade Receivables						12 966	924	6 000	9 360	10 037	34 344	17 750	17 734
Capital Employed	505		1 623	7 035	7 035	277
Creditors Due Within One Year	42 075		58 628	73 123	73 123	37 121
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			27 440		792	508
Tangible Fixed Assets Cost Or Valuation		26 979	54 419		55 211	55 719
Tangible Fixed Assets Depreciation		22 008	30 110		36 385	41 218
Tangible Fixed Assets Depreciation Charged In Period			8 102		6 275	4 833

Company staff

Pawel A.

Role: Secretary

Appointed: 22 March 2004

Latest update: 16 January 2024

Pawel A.

Role: Director

Appointed: 22 March 2004

Latest update: 16 January 2024

Boguslawa A.

Role: Director

Appointed: 22 March 2004

Latest update: 16 January 2024

People with significant control

Pawel A.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Boguslawa A.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Welan Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel A.

Pawel A.

Boguslawa A.

People with significant control

Pawel A.

Boguslawa A.

Accounts Documents

Company filings

Filing category

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