Well Done Solutions has been operating in this business for at least eleven years. Established under 08418268, the firm is considered a Private Limited Company. You can contact the headquarters of this firm during its opening hours under the following address: 269 Church Street, FY1 3PB Blackpool. This company's Standard Industrial Classification Code is 86900 which means Other human health activities. March 31, 2021 is the last time the accounts were filed.
Well Done Solutions Limited
General information
Name:
Well Done Solutions Ltd
Office Address:
269 Church Street FY1 3PB Blackpool
Number: 08418268
Incorporation date: 2013-02-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -18 518 | -18 418 | -23 246 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 443 | |||||||
| Current Assets | 26 858 | 36 326 | 42 726 | 30 411 | 35 569 | 30 921 | 28 180 | 26 567 |
| Debtors | 1 556 | 9 145 | 20 892 | 4 020 | 5 569 | 5 921 | 7 294 | |
| Net Assets Liabilities | -23 246 | -39 641 | -36 309 | -49 352 | -57 218 | |||
| Other Debtors | 3 358 | 5 569 | 5 921 | 7 294 | ||||
| Property Plant Equipment | 2 701 | 2 088 | 1 766 | 1 373 | 1 030 | |||
| Total Inventories | 21 391 | 26 391 | 30 000 | 25 000 | 25 000 | |||
| Cash Bank In Hand | 302 | 2 290 | 443 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 518 | -18 418 | -23 246 | |||||
| Stocks Inventory | 25 000 | 24 891 | 21 391 | |||||
| Tangible Fixed Assets | 4 801 | 3 600 | 2 701 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -18 618 | -18 518 | -23 346 | |||||
| Shareholder Funds | -18 518 | -18 418 | -23 246 | |||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 6 403 | |||||||
| Total Fixed Assets Cost Or Valuation | 6 403 | 6 403 | 6 403 | |||||
| Total Fixed Assets Depreciation | 1 602 | 2 803 | 3 702 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 602 | 1 201 | 899 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 702 | 4 398 | 4 920 | 5 313 | 5 656 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 | 200 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 3 144 | 6 888 | 5 807 | 16 962 | ||||
| Creditors | 68 673 | 72 140 | 23 757 | 29 041 | 40 142 | 26 051 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 4 801 | 3 600 | 2 701 | 1 030 | 772 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 522 | 393 | 343 | ||||
| Net Current Assets Liabilities | -23 319 | -22 018 | -25 947 | -41 729 | 11 812 | 1 880 | -8 248 | 4 824 |
| Other Creditors | 60 376 | 10 832 | 14 270 | 15 495 | ||||
| Other Taxation Social Security Payable | 363 | 25 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 114 | 4 308 | ||||||
| Property Plant Equipment Gross Cost | 6 403 | 6 486 | 6 686 | 6 686 | 6 686 | |||
| Total Assets Less Current Liabilities | -18 518 | -18 418 | -23 246 | -39 641 | 13 578 | 3 253 | -7 218 | 5 596 |
| Trade Creditors Trade Payables | 8 257 | 6 012 | 8 964 | 8 085 | ||||
| Trade Debtors Trade Receivables | 662 | |||||||
| Advances Credits Directors | 37 100 | 49 043 | 59 976 | 50 432 | 63 870 | 65 095 | 78 700 | |
| Advances Credits Made In Period Directors | 11 943 | 10 933 | 9 544 | 13 438 | 1 225 | |||
| Creditors Due Within One Year Total Current Liabilities | 50 177 | 58 344 | 68 673 | |||||
| Tangible Fixed Assets Additions | 6 403 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 403 | 6 403 | 6 403 | |||||
| Tangible Fixed Assets Depreciation | 1 602 | 2 803 | 3 702 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 602 | 1 201 | 899 | |||||
Company staff
Tanya W.
Role: Director
Appointed: 20 August 2013
Latest update: 10 November 2023
Tanya W.
Role: Secretary
Appointed: 25 February 2013
Latest update: 10 November 2023
Wayne D.
Role: Director
Appointed: 25 February 2013
Latest update: 10 November 2023
People with significant control
Wayne D.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Tanya W.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 March 2022 |
| Confirmation statement last made up date | 25 February 2021 |
| 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 |
Company filings
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Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Unit 4 Earls Lane Carlisle CA3 8DG England on Thu, 19th May 2022 to 269 Church Street Blackpool Lancashire FY1 3PB (AD01)
filed on: 19th, May 2022
filed on: 19th, May 2022
address
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