Wellfed (systems) Limited in Birmingham, B2 5LG

Description

Data updated on: 01-11-2023

Wellfed (systems) Limited with Companies House Reg No. 01876219 has been competing in the field for 39 years. This particular Private Limited Company can be found at 8th Floor Temple Point, 1 Temple Row, Birmingham and their post code is B2 5LG. The company's registered with SIC code 81300 which stands for Landscape service activities. 2020-01-31 is the last time account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	531 484	584 354	747 646	884 672

Balance Sheet
Cash Bank On Hand				557 905	514 743	663 430	456 047	656 631
Current Assets	767 721	769 292	1 067 637	1 198 177	1 409 884	1 155 409	1 155 402	1 294 079
Debtors	394 227	394 227	300 532	318 578	593 566	207 162	360 254	631 448
Net Assets Liabilities				884 672	1 054 877	941 189	959 065	1 015 875
Other Debtors				5 651	5 379	13 808		102 126
Property Plant Equipment				97 252	129 316	116 892	106 535	58 838
Total Inventories				321 694	301 577	284 816	339 101	6 000
Cash Bank In Hand	183 522	328 986	443 376	557 905
Net Assets Liabilities Including Pension Asset Liability	531 484	584 354	747 646	884 672
Stocks Inventory	157 486	130 547	323 729	321 694
Tangible Fixed Assets	40 502	47 378	79 621	97 249

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	575 899	578 354	741 646	878 672
Shareholder Funds	531 484	584 354	747 646	884 672

Other Financial Data
Accrued Liabilities					8 101	8 719	8 925	32 651
Accumulated Depreciation Impairment Property Plant Equipment				125 604	154 727	177 485	190 629	86 565
Additions Other Than Through Business Combinations Property Plant Equipment					74 094	31 279	32 787
Average Number Employees During Period				16	16	15	13	10
Creditors				402 518	477 868	324 657	300 262	337 042
Depreciation Expense Property Plant Equipment				33 265	34 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 647	-9 164	-17 343	-126 911
Disposals Property Plant Equipment					-12 907	-20 945	-30 000	-151 761
Finished Goods Goods For Resale				321 694	301 577	284 816	339 101	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					34 770	31 922	30 487	22 847
Net Current Assets Liabilities	480 847	536 976	676 260	795 658	932 016	830 751	855 140	957 037
Number Shares Issued Fully Paid					5 000	5 000	5 000	5 000
Other Creditors				65 085	70 770		40 222	23 145
Par Value Share		1	1	1		1	1	1
Prepayments					5 381	10 653	4 517	4 750
Property Plant Equipment Gross Cost				222 856	284 043	294 377	297 164	145 403
Provisions For Liabilities Balance Sheet Subtotal				8 235	6 455	6 455	2 610
Taxation Social Security Payable				94 623	152 590	71 158	71 394	101 550
Total Assets Less Current Liabilities		584 354	755 881	892 907	1 061 332	947 644	961 675	1 015 875
Trade Creditors Trade Payables				242 810	246 409	244 780	179 721	179 696
Trade Debtors Trade Receivables				312 923	588 185	182 701	355 737	524 572
Amount Specific Advance Or Credit Directors								102 126
Amount Specific Advance Or Credit Made In Period Directors								102 126
Creditors Due Within One Year	286 874	300 607	391 377	402 519
Fixed Assets	50 637	40 502	79 621	97 249
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Reserves	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges			8 235	8 235
Value Shares Allotted	5 000	5 000	5 000	5 000

Company staff

Theresa J.

Role: Secretary

Appointed: 18 June 1991

Latest update: 6 February 2024

Malcolm J.

Role: Director

Appointed: 18 June 1991

Latest update: 6 February 2024

People with significant control

Theresa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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 25 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 March 2014

Wellfed (systems) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa J.

Malcolm J.

People with significant control

Theresa J.

Malcolm J.

Accounts Documents

Company Vehicle Operator Data

Unit 41

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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