Welden Property Management Ltd in Tiverton, EX16 6AL

Description

Data updated on: 01-11-2023

Welden Property Management Ltd is categorised as Private Limited Company, with headquarters in 53 Bampton Street in Tiverton. The main office's zip code is EX16 6AL. This firm 's been nineteen years in the UK. The company's registration number is 05552114. From 2012-02-09 Welden Property Management Ltd is no longer under the name Kathy Welden Property Management. This firm's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-03-31 is the last time the accounts were reported.

There's a number of two directors leading this particular firm right now, namely Caroline E. and Dean E. who have been carrying out the directors responsibilities for eleven years.

Executives with significant control over the firm are: Caroline E. owns 1/2 or less of company shares. Dean E. owns over 1/2 to 3/4 of company shares .

Previous company's names
Welden Property Management Ltd 2012-02-09
Kathy Welden Property Management Limited 2005-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-29	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-30	2017-03-30	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	62 166		93 144	93 144	53 880	55 259	111 831	111 831	55 123
Net Assets Liabilities						5 733	904	904	726
Cash Bank In Hand	59 136		93 144	93 144	32 206	46 201
Debtors	3 030				21 674	7 994
Net Assets Liabilities Including Pension Asset Liability	38 986		32 002	32 002	1 252	1 306
Stocks Inventory						1 064
Tangible Fixed Assets	25 870	25 870	31 951	31 951	17 533	49 269

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	38 886		31 902	31 902	1 152	1 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350
Creditors						92 805	154 131	154 131	96 781
Fixed Assets						49 269	40 310	40 310	39 490
Net Current Assets Liabilities	15 418		22 270	22 270	-6 528	-37 896	-39 406	-39 406	-38 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 894	2 894	2 894	2 894
Total Assets Less Current Liabilities	41 288		54 221	54 221	11 005	11 373	904	904	726
Advances Credits Directors		3 030			20 424	-2 777			23 758
Advances Credits Made In Period Directors					26 424
Advances Credits Repaid In Period Directors				3 030	6 000	23 201
Capital Employed	38 986		32 002	32 002	1 252	1 306
Creditors Due After One Year	2 302		17 096	17 096	7 285	5 640
Creditors Due Within One Year	46 748		70 874	70 874	60 408	93 155
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000		30 000	30 000	30 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges			5 123	5 123	2 468	4 427
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				30 946	1 134	39 619
Tangible Fixed Assets Cost Or Valuation		52 175		50 413	36 647	76 266
Tangible Fixed Assets Depreciation		26 305		18 462	19 114	26 997
Tangible Fixed Assets Depreciation Charged In Period				9 102	4 377	7 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 945	3 725
Tangible Fixed Assets Disposals				32 708	14 900

Company staff

Caroline E.

Role: Director

Appointed: 25 October 2013

Latest update: 25 March 2024

Dean E.

Role: Director

Appointed: 25 October 2013

Latest update: 25 March 2024

Lara S.

Role: Director

Appointed: 01 May 2011

Resigned: 04 September 2013

Latest update: 25 March 2024