Welldone Building And Appliance Repair Services Limited in Reading, RG7 4AB

Description

Data updated on: 01-11-2023

Welldone Building And Appliance Repair Services Limited can be reached at Kirkpatrick And Hopes Ltd Merlin House, Brunel Road, Theale in Reading. The company's post code is RG7 4AB. Welldone Building And Appliance Repair Services has existed on the market since the company was started on 2003-06-20. The company's reg. no. is 04805661. The company's principal business activity number is 43390: Other building completion and finishing. March 31, 2023 is the last time when account status updates were reported.

We have 1 managing director currently leading this firm, specifically Paulo M. who's been performing the director's obligations for 21 years. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Antonio M. as a secretary since 2003.

Executives who have control over the firm are as follows: Paulo M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Antonio M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 135	-49 742	-46 450	-16 543	-4 182

Balance Sheet
Cash Bank On Hand										65 478	69 473	65 612
Current Assets			1 402	36 795	29 091	48 812	63 512	71 516	88 302	140 478	144 692	141 312
Debtors				3 931	2 714					75 000	75 219	75 700
Net Assets Liabilities									31 472	31 192	30 236	21 678
Property Plant Equipment										562	186	169
Cash Bank In Hand	2 231	10 300	1 402	32 864	29 091
Net Assets Liabilities Including Pension Asset Liability	-40 135	-49 742	-46 450	-16 543	-4 182
Tangible Fixed Assets	306	878	400	366	870
Other Debtors										75 000	75 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-40 235	-49 842	-46 550	-16 643	-4 282
Shareholder Funds	-40 135	-49 742	-46 450	-16 543	-4 182

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment										5 756	1 953	3 821
Additions Other Than Through Business Combinations Property Plant Equipment												226
Average Number Employees During Period							1	1	1	1	1	1
Creditors					36 857	43 041	48 423	51 168	57 300	42 500	50 000	75 864
Fixed Assets					870	1 357	2 468	1 671	470	562	186	169
Increase From Depreciation Charge For Year Property Plant Equipment											233	244
Net Current Assets Liabilities	-19 583	-14 762	-25 992	3 949	-5 052	5 771	15 089	20 348	31 002	73 130	80 050	65 448
Property Plant Equipment Gross Cost										6 318	2 139	3 990
Total Assets Less Current Liabilities	-19 277	-13 884	-25 592	4 315	-6 896	7 128	17 557	22 019	31 472	73 692	80 236	65 617
Creditors Due After One Year	20 858	35 858	20 858	20 858
Creditors Due Within One Year	21 814	25 062	27 394	32 846	36 857
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 078
Tangible Fixed Assets Cost Or Valuation	619	1 697	1 697	1 608	2 322
Tangible Fixed Assets Depreciation	313	819	1 297	1 242	1 452
Tangible Fixed Assets Depreciation Charged In Period		506
Accrued Liabilities Deferred Income										3 528	3 593
Bank Borrowings Overdrafts										7 500	30 000
Corporation Tax Recoverable											219
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 036
Disposals Property Plant Equipment											4 179
Trade Creditors Trade Payables										1

Company staff

Antonio M.

Role: Secretary

Appointed: 20 June 2003

Latest update: 9 November 2023

Paulo M.

Role: Director

Appointed: 20 June 2003

Latest update: 9 November 2023

People with significant control

Paulo M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antonio M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Welldone Building And Appliance Repair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio M.

Paulo M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paulo M.

Antonio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Welldone Building And Appliance Repair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio M.

Paulo M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paulo M.

Antonio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016