Welcome Stores Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

02520587 is the reg. no. used by Welcome Stores Limited. It was registered as a Private Limited Company on 1990-07-10. It has been present on the British market for 34 years. The company could be reached at Campbell Parker, Pacific House Imperial Way in Reading. The post code assigned to this place is RG2 0TF. This enterprise's principal business activity number is 47110: . Welcome Stores Ltd released its account information for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-07-06.

On Thu, 3rd Jul 2014, the company was looking for a Convenience Store Customer Service Assistants, Supervisors to fill a part time vacancy in the retail in Southampton, South East/Southern. They offered a part time job with wage from £6.23 to £7.43 per hour. The offered position required entry level employee experience and a GCSE.

Currently, the directors listed by the limited company include: Khalid M. appointed in 1994 in January and Anwari M. appointed on 1994-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 609	902	437	930	1 187	998	256 840

Balance Sheet
Cash Bank On Hand							7 124	22 628
Net Assets Liabilities							256 840	255 802	258 667	261 687	265 273	271 478	348 684
Property Plant Equipment							400 323	400 162
Current Assets	12 846	13 447	17 329	8 261	11 162	18 157	7 124	22 628	14 045	19 921	8 708	19 401	32 919
Cash Bank In Hand	12 846	13 447	17 329	8 261	11 162
Net Assets Liabilities Including Pension Asset Liability	3 609	902	437	930	1 187	998	256 840
Tangible Fixed Assets	84 309	84 206	84 103	84 000	84 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 509	802	337	830	1 087
Shareholder Funds	3 609	902	437	930	1 187	998	256 840

Other Financial Data
Amount Specific Advance Or Credit Directors		89 602	96 586	84 674	87 180	95 282	84 812	102 526
Amount Specific Advance Or Credit Made In Period Directors							34 033	1 466
Amount Specific Advance Or Credit Repaid In Period Directors							23 563	19 180
Accrued Liabilities							781	900
Accumulated Depreciation Impairment Property Plant Equipment							2 184	2 345
Additional Provisions Increase From New Provisions Recognised								-178
Administrative Expenses							25 644	28 396
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable							1 274
Creditors							90 567	107 126	95 338	98 869	83 759	88 065	105 195
Current Tax For Period							1 274
Deferred Tax Liabilities								-178
Depreciation Expense Property Plant Equipment							322	161
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment								161
Net Current Assets Liabilities	-80 700	-83 304	-83 666	-83 070	-82 813	-83 647	-83 443	84 498	81 293	78 948	75 051	68 664	72 276
Number Shares Issued Fully Paid								100
Other Creditors							3 700	3 700
Other Deferred Tax Expense Credit							60 040	-178
Par Value Share								1
Profit Loss							260 842	-1 038
Profit Loss On Ordinary Activities Before Tax							322 156	-1 216
Property Plant Equipment Gross Cost							402 507
Provisions							60 040	59 862
Provisions For Liabilities Balance Sheet Subtotal							60 040	59 862	60 040	60 040	60 126	60 083	79 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities							61 314	-178
Total Assets Less Current Liabilities	3 609	902	437	930	1 187	998	316 880	315 664	318 707	321 727	325 399	331 561	427 724
Turnover Revenue							31 800	27 180
Fixed Assets	84 309	84 206	84 103	84 000	84 000	84 645	400 323	400 162	400 000	400 675	400 450	400 225	500 000
Creditors Due Within One Year	93 546	96 751	100 995	91 331	93 975	101 804	90 567
Provisions For Liabilities Charges							60 040
Tangible Fixed Assets Cost Or Valuation	85 540	85 540	85 540	85 540	85 540
Tangible Fixed Assets Depreciation	1 231	1 334	1 437	1 540	1 540
Tangible Fixed Assets Depreciation Charged In Period		103	103	103

Company staff

Khalid M.

Role: Secretary

Appointed: 01 January 1994

Latest update: 6 January 2024

Khalid M.

Role: Director

Appointed: 01 January 1994

Latest update: 6 January 2024

Anwari M.

Role: Director

Appointed: 01 January 1994

Latest update: 6 January 2024

Aijaz A.

Role: Director

Appointed: 27 August 1993

Resigned: 01 January 1994

Latest update: 6 January 2024

Khalid M.

Role: Director

Appointed: 10 July 1991

Resigned: 27 August 1993

Latest update: 6 January 2024

Mohammad A.

Role: Director

Appointed: 10 July 1991

Resigned: 06 September 1993

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Khalid M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anwari M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Khalid M.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Anwari M.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	23 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 February 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Convenience Store Customer Service Assistants, Supervisors in Southampton, posted on Thursday 3rd July 2014
Region / City	South East/Southern, Southampton
Industry	retail industry
Salary	From £6.23 to £7.43 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Convenience Store Customer Service Assistants, Supervisors in Southampton, posted on Thursday 3rd July 2014

Region / City

South East/Southern, Southampton

Industry

retail industry

Salary

From £6.23 to £7.43 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Welcome Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Khalid M.

Anwari M.

Aijaz A.

Khalid M.

Mohammad A.

People with significant control

Khalid M.

Anwari M.

Accounts Documents

Jobs and Vacancies at Welcome Stores Ltd

Company filings

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