Wellbeing Homecare Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

Wellbeing Homecare came into being in 2018 as a company enlisted under no 11342547, located at B75 5BE Sutton Coldfield at 88 Hill Village Road. It has been in business for 6 years and its current status is active. The company's principal business activity number is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-05-01.

Current directors registered by this specific firm include: Bob D. assigned to lead the company 6 years ago and Kelly D. assigned to lead the company in 2018 in May.

Executives with significant control over the firm are: Kelly D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bob D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 284	39 946	64 617	18 046
Current Assets	32 682	59 004	103 420	75 176
Debtors	24 398	19 058	38 803	57 130
Other Debtors	100	2 800	7 500	47 170
Property Plant Equipment				4 723

Other Financial Data
Amount Specific Advance Or Credit Directors				9 500
Amount Specific Advance Or Credit Made In Period Directors				9 500
Average Number Employees During Period	8	11	11	7
Creditors	8 035	12 861	15 240	3 395
Net Current Assets Liabilities	24 647	46 143	88 180	71 781
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 277	3 277	3 039	3 158
Other Taxation Social Security Payable	5 758	9 584	12 201	237
Par Value Share	1
Total Assets Less Current Liabilities	24 647	46 143	88 180	76 504
Trade Debtors Trade Receivables	24 298	16 258	31 303	9 960
Accumulated Depreciation Impairment Property Plant Equipment				1 749
Increase From Depreciation Charge For Year Property Plant Equipment				1 749
Property Plant Equipment Gross Cost				6 472
Total Additions Including From Business Combinations Property Plant Equipment				6 472

Company staff

Bob D.

Role: Director

Appointed: 02 May 2018

Latest update: 14 March 2024

Kelly D.

Role: Director

Appointed: 02 May 2018

Latest update: 14 March 2024

People with significant control

Kelly D.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bob D.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wellbeing Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bob D.

Kelly D.

People with significant control

Kelly D.

Bob D.

Accounts Documents

Company filings

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