Wellard Plant Limited in Dartford, DA2 6LN

Description

Data updated on: 01-11-2023

Wellard Plant came into being in 2012 as a company enlisted under no 08273506, located at DA2 6LN Dartford at 84 Lunedale Road. This company has been in business for 12 years and its status at the time is active. This company's principal business activity number is 43120 and their NACE code stands for Site preparation. The firm's latest accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 21st March 2023.

Within the following limited company, all of director's responsibilities have so far been fulfilled by Glenn W. who was appointed on Saturday 1st November 2014. Since October 2012 Teena C., had performed assigned duties for this limited company till the resignation in November 2014.

Glenn W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	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
Net Worth	100	100	100	794

Balance Sheet
Cash Bank On Hand				10 856	20 676
Current Assets			100	13 595	20 676	19 566	38 972	37 241	53 726	48 828	38 519
Debtors				2 639
Net Assets Liabilities				793	10 002	11 832	24 505	29 696	31 755	35 179	29 388
Property Plant Equipment				683	1 452
Cash Bank In Hand	100	100	100	10 956
Net Assets Liabilities Including Pension Asset Liability	100	100	100	794
Tangible Fixed Assets				683

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				694
Shareholder Funds	100	100	100	794

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities				1 240	850
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment				227	788
Additions Other Than Through Business Combinations Property Plant Equipment					1 330
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				13 384	12 126	8 465	14 539	7 696	21 788	14 467	10 497
Fixed Assets				683		1 581	922	1 001	667	1 668	2 216
Increase From Depreciation Charge For Year Property Plant Equipment					561
Loans From Directors				4 685	2 416
Net Current Assets Liabilities			100	4 896	8 550	11 101	24 433	29 545	31 938	34 361	28 022
Nominal Value Allotted Share Capital				5	5
Number Shares Allotted	10	10	5		5
Par Value Share	10	10	1		1
Prepayments Accrued Income				1 251
Property Plant Equipment Gross Cost				910	2 240
Taxation Social Security Payable				7 459	8 860
Total Assets Less Current Liabilities			100	5 579		12 682	25 355	30 546	32 605	36 029	30 238
Trade Debtors Trade Receivables				1 387
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year				4 785
Creditors Due Within One Year				8 699
Other Debtors Due After One Year				2 639
Share Capital Allotted Called Up Paid	100	5	5
Tangible Fixed Assets Additions				910
Tangible Fixed Assets Cost Or Valuation				910
Tangible Fixed Assets Depreciation				227
Tangible Fixed Assets Depreciation Charged In Period				227

Company staff

Glenn W.

Role: Director

Appointed: 01 November 2014

Latest update: 16 February 2024

People with significant control

Glenn W.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-30
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wellard Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Glenn W.

Teena C.

People with significant control

Glenn W.

Accounts Documents

Company filings

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