Welcod Services Limited in Colchester, CO4 9RH

Description

Data updated on: 01-11-2023

The company is registered in Colchester registered with number: 08214302. This firm was registered in the year 2012. The headquarters of the firm is situated at 65 Albrighton Croft Highwoods. The zip code for this place is CO4 9RH. This firm's SIC and NACE codes are 86900, that means Other human health activities. The business most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Thu, 14th Sep 2023.

Since 2012-09-14, the following business has only been guided by an individual director: Christabel D. who has been in charge of it for 12 years.

Christabel D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 970	5 137	16 665	16 778	16 302

Balance Sheet
Current Assets	1 585	5 229	19 461	19 396	17 486	15 593	13 782	16 668	14 523	18 432
Net Assets Liabilities					16 302	14 166	13 452	12 697	15 238	17 896
Cash Bank In Hand	1 585	5 229	11 504	12 381	10 552
Debtors			7 957	7 015	6 934
Net Assets Liabilities Including Pension Asset Liability	-2 970	5 137	16 665	16 778	16 302
Tangible Fixed Assets	5 200	4 264	4 285	3 110	1 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 070	5 037	16 565	16 678	16 202
Shareholder Funds	-2 970	5 137	16 665	16 778	16 302

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					3 119	2 187	3 119	6 175	2 348	2 653
Fixed Assets	5 200	4 264	4 285	3 110	1 935	760	2 789	2 204	3 063	2 117
Net Current Assets Liabilities	-8 170	873	12 380	13 668	14 367	13 406	10 663	10 493	12 175	15 779
Total Assets Less Current Liabilities	-2 970	5 137	16 665	16 778	16 302	14 166	13 452	12 697	15 238	17 896
Creditors Due Within One Year	9 755	4 356	7 081	5 728	3 119
Tangible Fixed Assets Additions	6 500		1 196
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	7 696	7 696	7 696
Tangible Fixed Assets Depreciation	1 300	2 236	3 411	4 586	5 761
Tangible Fixed Assets Depreciation Charged In Period	1 300	936	1 175	1 175	1 175

Company staff

Christabel D.

Role: Director

Appointed: 14 September 2012

Latest update: 4 April 2024

People with significant control

Christabel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-09-14
Date Approval Accounts	2 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Welcod Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christabel D.

People with significant control

Christabel D.

Accounts Documents

Company filings

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