Wellens Business Support Services Ltd. in Dorset, DT11 7TZ

Description

Data updated on: 01-11-2023

Registered as 02927748 thirty years ago, Wellens Business Support Services Ltd. is categorised as a Private Limited Company. Its actual office address is 3 Manningford Road, Blandford Forum Dorset. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Wellens Business Support Services Limited. reported its account information for the period that ended on March 31, 2022. Its most recent confirmation statement was submitted on May 11, 2023.

At the moment, the directors chosen by this particular limited company are as follow: Valerie G. assigned to lead the company on 2002-06-23 and Paul G. assigned to lead the company on 1994-05-11. To support the directors in their duties, the limited company has been utilizing the skillset of Paul G. as a secretary since the appointment on 1994-05-11.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand										203 049	11 593	6 802	13 482	5 860
Current Assets	292 756	299 945	306 281	311 712	311 712	282 603	260 820	261 320	262 078	265 981	69 652	90 444	90 466	82 886
Debtors	98 415	131 800	96 239	135 111	135 111	124 704				62 932	6 730	28 167	54 664	77 026
Net Assets Liabilities						282 394	261 144	261 144	262 136	265 476	260 354	268 673	314 128	325 781
Other Debtors										61 272	2 633	11 493	50 293	73 170
Property Plant Equipment												642	1 840	4 317
Cash Bank In Hand	11 974	56 735	174 042	176 601	176 601	157 899
Net Assets Liabilities Including Pension Asset Liability	292 539	299 376	305 665	309 548	309 548	282 394

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	291 539	298 376	304 665	308 548	308 548	281 394

Other Financial Data
Accrued Liabilities Deferred Income										120	573	385	407	477
Accumulated Depreciation Impairment Property Plant Equipment												71	776	1 835
Additions Other Than Through Business Combinations Investment Property Fair Value Model											213 446
Average Number Employees During Period									1	1	1	1	1	1
Balances Amounts Owed By Related Parties										61 272	-5 964	-13 227	-2 062
Corporation Tax Payable										877	75	2 576	2 953
Creditors						1 709	1 676	1 676	1 942	2 006	21 951	27 179	17 693	8 450
Current Asset Investments	182 367	111 410	36 000								51 329	55 475	22 320
Deferred Tax Asset Debtors											1 697	1 929
Deferred Tax Expense Credit Recognised In Equity											1 697	232
Deferred Tax Liabilities											-1 697	-1 929	5 814
Dividends Paid On Shares										400	500	1 500	1 900
Fixed Assets						1 500	1 500	1 500	1 500	1 500	212 653	205 408	247 169	259 409
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-2 293	-7 887	40 563	9 763
Increase Decrease In Depreciation Impairment Property Plant Equipment												71	634	634
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											-1 697	-232	7 743
Increase From Depreciation Charge For Year Property Plant Equipment												71	705	1 059
Investment Property											211 153	203 266	243 829	253 592
Investment Property Fair Value Model											211 153	203 266	243 829	253 592
Investments										1 500	1 500	1 500	1 500	1 500
Investments Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500				1 500	1 500	1 500	1 500	1 500
Investments In Other Entities Measured Fair Value											1 500	1 500	1 500	1 500
Loans From Directors										948	5 964	23 227	12 062	5 317
Net Current Assets Liabilities	291 039	297 876	304 165	308 048	308 048	280 894	259 644	259 644	260 636	263 975	47 701	63 265	72 773	74 436
Other Creditors													121	25
Other Remaining Borrowings											15 000
Prepayments Accrued Income											2 400	4 185	3 991	3 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500		500
Property Plant Equipment Gross Cost												713	2 616	6 152
Short-term Investments Classified As Cash Cash Equivalents											51 329	55 475	22 320
Taxation Including Deferred Taxation Balance Sheet Subtotal													-5 814	-8 064
Taxation Social Security Payable													2 953	909
Total Additions Including From Business Combinations Property Plant Equipment												713	1 903	3 536
Total Assets Less Current Liabilities						282 394	261 144	261 144	262 136	265 475	260 354	268 673	319 942	333 845
Trade Creditors Trade Payables										60	339	991	2 150	1 722
Trade Debtors Trade Receivables										1 660		10 560	380	729
Capital Employed	292 539	299 376	305 665	309 548	309 548	282 394
Creditors Due Within One Year	1 717	2 069	2 116	3 664	3 664	1 709
Number Shares Allotted		10 000	10 000		10 000	10 000
Par Value Share		0	0		0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Valerie G.

Role: Director

Appointed: 23 June 2002

Latest update: 16 January 2024

Paul G.

Role: Secretary

Appointed: 11 May 1994

Latest update: 16 January 2024

Paul G.

Role: Director

Appointed: 11 May 1994

Latest update: 16 January 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Wellens Business Support Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie G.

Paul G.

Paul G.

Swift Incorporations Limited

Valerie G.

People with significant control

Paul G.

Accounts Documents

Company filings

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