Welldon Limited in Atlantic Street Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

2000 is the year of the launching of Welldon Limited, a company which is located at C/o Emmerson Accountancy Limited, Atlantic Business Centre in Atlantic Street Altrincham. That would make twenty four years Welldon has prospered on the market, as it was established on 2000-10-19. The Companies House Reg No. is 04093041 and the zip code is WA14 5NQ. This company's principal business activity number is 43110 and their NACE code stands for Demolition. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-10-19.

Welldon Ltd is a small-sized vehicle operator with the licence number OC1039222. The firm has one transport operating centre in the country. In their subsidiary in Northwich on 26 Wincham Lane, 1 machine and 3 trailers are available.

There is a number of two directors overseeing this company now, including Donna H. and Paul W. who have been executing the directors obligations since April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 606	61 066	59 821	86 656	115 800	122 753

Balance Sheet
Cash Bank In Hand	1 307	1 707	10 064	4 948	49 795	34 009
Cash Bank On Hand						34 009	12 661	27 871	2 310	29 481	19 336	34 149
Current Assets	31 835	45 872	15 923	41 051	100 276	37 400	25 181	37 785	18 740	36 271	52 286	47 769
Debtors	30 528	44 165	5 859	31 581	50 481	3 391	12 520	9 914	16 430	6 790	32 950	13 620
Net Assets Liabilities Including Pension Asset Liability	40 606	61 066	59 821	86 656	115 800
Property Plant Equipment						97 630	105 589	92 591	111 251	87 348	71 594	91 518
Stocks Inventory				4 522
Tangible Fixed Assets	46 651	57 617	56 871	72 645	71 059	97 630
Other Debtors											21 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 604	61 064	59 819	86 654	115 798	122 751
Shareholder Funds	40 606	61 066	59 821	86 656	115 800	122 753

Other Financial Data
Accrued Liabilities						1 100	1 100	1 105	1 105	1 105	1 085	1 085
Accumulated Depreciation Impairment Property Plant Equipment						136 112	142 382	159 998	181 503	184 845	199 462	208 938
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								2 405		4 027	3 494	5 317
Creditors						12 277	14 349	15 973	13 792	21 892	30 331	15 330
Creditors Due After One Year	13 719	10 216	6 714	3 211
Creditors Due Within One Year	24 161	32 207	6 259	23 829	55 535	12 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 907			15 974	988	8 901
Disposals Property Plant Equipment							25 000	10 000		39 200	2 068	16 000
Dividends Paid							10 920	11 160	16 620	7 980	7 320	12 180
Increase From Depreciation Charge For Year Property Plant Equipment							20 177	17 616	21 505	19 316	15 605	18 377
Net Current Assets Liabilities	7 674	13 665	9 664	17 222	44 741	25 123	10 832	21 812	4 948	14 379	21 955	32 439
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable						-629	-524	-294		250	287
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							4 588	9 142	18 416	-6 492	-858	42 588
Property Plant Equipment Gross Cost						233 742	247 971	252 589	292 754	272 193	271 056	300 456
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		26 251	15 000	31 500	13 180	74 813
Tangible Fixed Assets Cost Or Valuation	111 498	137 749	143 249	174 749	187 929	233 742
Tangible Fixed Assets Depreciation	64 847	80 132	86 378	102 104	116 870	136 112
Tangible Fixed Assets Depreciation Charged In Period		15 285	13 986	15 726	14 766	19 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 740
Tangible Fixed Assets Disposals			9 500			29 000
Total Additions Including From Business Combinations Property Plant Equipment							39 229	14 618	40 165	18 639	931	45 400
Total Assets Less Current Liabilities	54 325	71 282	66 535	89 867	115 800	122 753	116 421	114 403	116 199	101 727	93 549	123 957
Trade Creditors Trade Payables						1 789	2 978	1 247	4 060	4 993	13 962	1 740
Trade Debtors Trade Receivables						3 391	12 520	9 914	16 430	6 790	11 900	13 620

Company staff

Donna H.

Role: Director

Appointed: 06 April 2016

Latest update: 21 March 2024

Donna H.

Role: Secretary

Appointed: 19 October 2000

Latest update: 21 March 2024

Paul W.

Role: Director

Appointed: 19 October 2000

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Paul W. has substantial control or influence over the company. Donna H. has substantial control or influence over the company.

Paul W.

Notified on 19 October 2016

Nature of control:

substantial control or influence

Donna H.

Notified on 19 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 June 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Welldon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Donna H.

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul W.

Donna H.

Accounts Documents

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No. of Trailers

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