Wellesley Service Station Limited in Clacton-on-sea, CO15 3QE

Description

Data updated on: 01-11-2023

The enterprise known as Wellesley Service Station was registered on Monday 6th January 2014 as a Private Limited Company. This firm's head office can be gotten hold of in Clacton-on-sea on 179 Wellesley Road. If you need to contact the company by mail, its area code is CO15 3QE. The company registration number for Wellesley Service Station Limited is 08831820. This firm's principal business activity number is 71200 which stands for Technical testing and analysis. Tuesday 31st January 2023 is the last time when the accounts were filed.

Elaine S. and Colin S. are the enterprise's directors and have been expanding the company since March 2020.

Colin S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 862	3 863	5 876

Balance Sheet
Current Assets	111	15 276	17 290	17 132	21 338	16 334	9 548	7 295	7 389
Net Assets Liabilities			3 863	8 405	10 785	13 296	15 451	8 919	12 220
Cash Bank In Hand		2 883
Debtors	111	12 393
Net Assets Liabilities Including Pension Asset Liability	3 864	3 863	5 876
Tangible Fixed Assets	16 125	19 853

Capital & Reserves
Called Up Share Capital	2	1
Profit Loss Account Reserve	3 862	3 862
Shareholder Funds	3 862	3 863	5 876

Other Financial Data
Average Number Employees During Period					5	5	3	3	3
Creditors			23 944	17 231	17 044	8 266	1 418	5 697	3 948
Fixed Assets	16 125	19 853	19 853	15 827	13 814	11 801	11 781	11 781	11 781
Net Current Assets Liabilities	-12 263	-8 667	-6 654	99	4 294	8 068	8 130	1 598	3 441
Total Assets Less Current Liabilities	3 862	11 186	13 199	15 728	18 108	19 869	19 911	13 379	15 222
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year		7 323	7 323
Creditors Due Within One Year	12 374	23 943	23 944
Tangible Fixed Assets Additions	16 125	9 699
Tangible Fixed Assets Cost Or Valuation	16 125	25 824
Tangible Fixed Assets Depreciation		5 971
Tangible Fixed Assets Depreciation Charged In Period		5 971

Company staff

Elaine S.

Role: Director

Appointed: 14 March 2020

Latest update: 11 March 2024

Colin S.

Role: Director

Appointed: 01 April 2015

Latest update: 11 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 August 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Wellesley Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Colin S.

Elaine S.

People with significant control

Colin S.

Accounts Documents

Company filings

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