Welcome Homes (UK) Limited in Islington, N7 9DP

Description

Data updated on: 01-11-2023

Welcome Homes (UK) is a company located at N7 9DP Islington at United House. This firm was formed in 1999 and is registered under the registration number 03898366. This firm has been active on the UK market for 25 years now and company official status is active. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Welcome Homes (UK) Ltd filed its latest accounts for the financial period up to 2023/03/31. The company's latest confirmation statement was released on 2023/05/25.

Brian H. is the following company's solitary managing director, who was appointed in 1999 in December. This business had been led by Andrew G. till nineteen years ago. Additionally another director, including Frederick H. quit on 22nd September 2014.

Brian H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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		5 146	15 616	5 602	18 181	2 281	5 061	1 383	1 048
Current Assets	254 415	536 690	192 844	190 253	686 441	678 125	675 355	709 896	738 889
Debtors		538 663	177 228	184 651	668 260	675 844	670 294	708 513	737 841
Net Assets Liabilities	668 747	705 580	688 875	708 285	583 438	607 601	602 840	628 831	653 095
Other Debtors			177 228	184 651	668 260	675 844	670 294	708 513	737 841
Property Plant Equipment		722 596	1 075 000	1 075 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			4 710		17 270
Average Number Employees During Period						1
Balances Amounts Owed By Related Parties			28 635
Balances Amounts Owed To Related Parties			175 681
Bank Borrowings Overdrafts			444 628	444 631
Cancellation Subscribed Capital Decrease In Equity			307 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1 075 000
Comprehensive Income Expense		103 952	306 176
Corporation Tax Payable			6 141	2 036	26 011	5 668	5 920	6 097	5 692
Creditors	72 565	126 578	92 880	81 607	120 503	88 024	90 015	98 565	103 294
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		-117 071
Disposals Property Plant Equipment					1 092 270
Dividends Paid		60 000
Fixed Assets	1 030 514	740 096	1 092 500	1 092 500	17 500
Income Expense Recognised Directly In Equity		-60 000	-330 000
Investments		17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Investments Fixed Assets		17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	181 850	410 112	99 964	108 646	565 938	590 101	585 340	611 331	635 595
Other Creditors			86 739	79 571	79 637	82 356	84 095	92 468	96 575
Other Investments Other Than Loans			17 500	17 500	17 500	17 500	17 500	17 500	17 500
Other Taxation Social Security Payable									1 027
Profit Loss		103 952	306 176
Property Plant Equipment Gross Cost		722 596	1 075 000	1 075 000
Redemption Shares Decrease In Equity			22 500
Taxation Including Deferred Taxation Balance Sheet Subtotal			58 961	48 230
Total Assets Less Current Liabilities	1 212 364	1 150 208	1 192 464	1 201 146	583 438	607 601	602 840	628 831	653 095
Total Increase Decrease From Revaluations Property Plant Equipment			347 694
Trade Creditors Trade Payables					14 855
Advances Credits Directors		64 179	3 150	70 674	74 141	77 775	82 295	85 562	89 669
Advances Credits Made In Period Directors			3 150	3 345	3 467	3 634	4 520	3 267

Company staff

Brian H.

Role: Director

Appointed: 22 December 1999

Latest update: 5 January 2024

Frederick H.

Role: Secretary

Appointed: 25 September 2014

Resigned: 31 December 2022

Latest update: 5 January 2024

Andrew G.

Role: Director

Appointed: 18 February 2000

Resigned: 29 June 2005

Latest update: 5 January 2024

Severnside Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 December 1999

Resigned: 22 December 1999

Address: Cardiff, CF24 3DL

Latest update: 5 January 2024

Brian H.

Role: Secretary

Appointed: 22 December 1999

Resigned: 25 September 2014

Latest update: 5 January 2024

Severnside Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1999

Resigned: 22 December 1999

Address: Cardiff, CF24 3DL

Latest update: 5 January 2024

Frederick H.

Role: Director

Appointed: 22 December 1999

Resigned: 22 September 2014

Latest update: 5 January 2024

People with significant control

Brian H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

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

Welcome Homes (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Frederick H.

Andrew G.

Severnside Nominees Limited

Brian H.

Severnside Secretarial Limited

Frederick H.

People with significant control

Brian H.

Accounts Documents

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