Well Hall Consultants Limited could be contacted at Yorkshire House, 7 South Lane in Holmfirth. Its area code is HD9 1HN. Well Hall Consultants has been on the market for the last eight years. Its reg. no. is 10303774. This enterprise's principal business activity number is 62020: Information technology consultancy activities. The company's latest annual accounts detail the period up to Sat, 31st Jul 2021 and the most recent annual confirmation statement was released on Thu, 28th Jul 2022.
Well Hall Consultants Limited
General information
Name:
Well Hall Consultants Ltd
Office Address:
Yorkshire House 7 South Lane HD9 1HN Holmfirth
Number: 10303774
Incorporation date: 2016-07-29
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 366 | 3 154 | 25 891 | 28 240 | 12 544 |
| Current Assets | 15 966 | 27 260 | 54 221 | 87 028 | 67 950 |
| Debtors | 3 600 | 24 106 | 28 330 | 58 788 | 55 406 |
| Net Assets Liabilities | 120 | 101 | 109 | ||
| Other Debtors | 6 949 | 14 420 | 14 420 | ||
| Property Plant Equipment | 489 | 245 | 1 | 664 | 615 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 488 | 732 | 1 065 | 1 538 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 996 | 424 | ||
| Amounts Owed By Directors | 19 906 | 21 381 | 44 368 | 35 736 | |
| Amounts Owed To Directors | 1 171 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 501 | 6 098 | |||
| Corporation Tax Payable | 8 899 | 21 750 | 49 023 | 47 795 | 31 215 |
| Creditors | 16 352 | 27 398 | 54 102 | 56 092 | 43 122 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 244 | 244 | 333 | 473 |
| Net Current Assets Liabilities | -386 | -138 | 119 | 30 936 | 24 828 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 6 282 | 5 648 | 5 079 | 7 796 | 5 809 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 733 | 733 | 733 | 1 729 | 2 153 |
| Total Assets Less Current Liabilities | 103 | 107 | 120 | 31 600 | 25 443 |
| Trade Debtors Trade Receivables | 3 600 | 4 200 | 5 250 | ||
Company staff
Timothy C.
Role: Director
Appointed: 29 July 2016
Latest update: 26 February 2024
Nicola S.
Role: Director
Appointed: 29 July 2016
Latest update: 26 February 2024
People with significant control
Nicola S.
Notified on
29 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Timothy C.
Notified on
29 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 11 August 2023 |
| Confirmation statement last made up date | 28 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-29 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2022/11/01. New Address: Yorkshire House 7 South Lane Holmfirth West Yorkshire HD9 1HN. Previous address: 23 Balmoral Close Alton Hampshire GU34 1QY England (AD01)
filed on: 1st, November 2022
filed on: 1st, November 2022
address
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