Welcombe Limited in Killay, Swansea, SA2 7AL

Description

Data updated on: 01-11-2023

Welcombe is a business situated at SA2 7AL Killay, Swansea at C/o Stephen Kent And Company. This enterprise was set up in 2005 and is established as reg. no. 05540214. This enterprise has been active on the British market for 19 years now and the last known state is active. This company's Standard Industrial Classification Code is 55900 which means Other accommodation. The firm's most recent annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-18.

Currently, the directors enumerated by this particular company are: Mark S. formally appointed in 2005 and Leslie B. formally appointed in 2005. Moreover, the director's duties are often aided with by a secretary - Leslie B., who was appointed by the following company in 2005.

Mark S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	200 937	168 286	170 697	183 398	191 079	335 632	141 903

Balance Sheet
Current Assets		4 631							372 290	75 568	85 098	60 734
Net Assets Liabilities							141 903	153 231	283 042	336 808	294 700	225 456
Cash Bank In Hand		4 631
Net Assets Liabilities Including Pension Asset Liability	200 937	168 286	170 697	183 398	191 079	335 632	141 903
Tangible Fixed Assets	596 754	534 859	533 437	532 461	535 472	653 897

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	61 871	73 720	76 131	78 456	96 513	121 066
Shareholder Funds	200 937	168 286	170 697	183 398	191 079	335 632	141 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 033	2 933	2 430	4 450	6 471	2 493
Creditors							122 168	281 104	42 359	39 500	39 499	43 600
Fixed Assets	596 754	534 859	533 437	532 461	535 472	653 897	438 154	437 268	124 869	327 690	277 273	228 547
Net Current Assets Liabilities	-100 267	-94 947	-111 802	-121 526	-131 821	-122 722	-122 168	281 104	285 472	36 068	45 599	17 134
Total Assets Less Current Liabilities	496 487	439 912	421 635	410 935	403 651	532 191	315 986	156 164	285 472	363 758	322 872	245 681
Accruals Deferred Income						1 016	2 033
Creditors Due After One Year	295 550	271 626	250 938	237 913	212 572	195 543	172 050
Creditors Due Within One Year	100 267	99 578	111 802	117 494	131 821	122 722	122 168
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Revaluation Reserve	139 062	94 562	94 562	94 562	94 562	214 562
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions					5 200
Tangible Fixed Assets Cost Or Valuation	612 751	552 751	552 751	552 751	557 951	677 951
Tangible Fixed Assets Depreciation	15 997	17 892	19 314	20 290	22 479	24 054
Tangible Fixed Assets Depreciation Charged In Period		1 895	1 422	976	2 099	1 575
Tangible Fixed Assets Increase Decrease From Revaluations		-60 000				120 000

Company staff

Mark S.

Role: Director

Appointed: 18 August 2005

Latest update: 9 April 2024

Leslie B.

Role: Secretary

Appointed: 18 August 2005

Latest update: 9 April 2024

Leslie B.

Role: Director

Appointed: 18 August 2005

Latest update: 9 April 2024

People with significant control

Mark S.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 July 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Welcombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Leslie B.

Leslie B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark S.

Accounts Documents

Company filings

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